Billed Entity:
132632
MOULTON-UDELL COMM SCH DIST
FRN:
2656633
Funding Year:
2014
470#:
508650001191079
471#:
951155
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$886.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$886.10
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$102.13
$102.13
Ineligible Monthly Cost:
$6.22
$6.22
Months of Service:
12
12
Annual Recurring Charges:
$1,150.92
$1,150.92
One Time Cost:
$15.00
$15.00
One Time Ineligible Cost:
$0.00
$15.00
Total Cost:
$1,165.92
$1,165.92
Discount Percent:
76
76
Requested Amount:
$886.10
$886.10