Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
2570636
Funding Year:
2014
470#:
731280001182410
471#:
943685
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:
$2,366.50
Last Date of Service:
 
Disbursed Amount:
$1,844.39
Payment Mode:
SPI
Remaining:
$522.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$219.12
$219.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,629.44
$2,629.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,629.44
$2,629.44
Discount Percent:
90
90
Requested Amount:
$2,366.50
$2,366.50