Billed Entity:
132632
MOULTON-UDELL COMM SCH DIST
FRN:
2525303
Funding Year:
2013
470#:
765830001084060
471#:
925110
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,021.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,021.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.92
$119.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.04
$1,439.04
One Time Cost:
$15.00
$15.00
One Time Ineligible Cost:
$15.00
$0.00
Total Cost:
$1,439.04
$1,439.04
Discount Percent:
71
71
Requested Amount:
$1,021.72
$1,021.72