Billed Entity:
134979
VAUGHN SCHOOL DISTRICT 74
FRN:
2612506
Funding Year:
2014
470#:
594890001154757
471#:
961563
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$534.62
Last Date of Service:
 
Disbursed Amount:
$482.78
Payment Mode:
SPI
Remaining:
$51.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$55.69
$55.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$668.28
$668.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$668.28
$668.28
Discount Percent:
80
80
Requested Amount:
$534.62
$534.62