Billed Entity:
134979
VAUGHN SCHOOL DISTRICT 74
FRN:
2268776
Funding Year:
2012
470#:
598700000978422
471#:
835908
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$529.82
Last Date of Service:
 
Disbursed Amount:
$510.60
Payment Mode:
SPI
Remaining:
$19.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.19
$55.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.28
$662.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.28
$662.28
Discount Percent:
80
80
Requested Amount:
$529.82
$529.82