Billed Entity:
136087
WETHERSFIELD SCHOOL DIST 230
FRN:
2505369
Funding Year:
2013
470#:
952210001076103
471#:
918368
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$428.95
Payment Mode:
BEAR
Remaining:
$3.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
60
60
Requested Amount:
$432.00
$432.00