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SCOTLAND SCHOOL DISTRICT 4-3
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2011
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FRN 2131593
Billed Entity:
134096
SCOTLAND SCHOOL DISTRICT 4-3
FRN:
2131593
Funding Year:
2011
470#:
892720000871791
471#:
787536
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$546.00
Last Date of Service:
Disbursed Amount:
$546.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
70
70
Requested Amount:
$546.00
$546.00