Billed Entity:
134979
VAUGHN SCHOOL DISTRICT 74
FRN:
2427417
Funding Year:
2013
470#:
895590001055107
471#:
893142
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:
$528.29
Last Date of Service:
 
Disbursed Amount:
$510.57
Payment Mode:
SPI
Remaining:
$17.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.03
$55.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.36
$660.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.36
$660.36
Discount Percent:
80
80
Requested Amount:
$528.29
$528.29