Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
2259052
Funding Year:
2012
470#:
451350000939400
471#:
831928
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:
$989.37
Last Date of Service:
 
Disbursed Amount:
$798.94
Payment Mode:
SPI
Remaining:
$190.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.93
$109.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.16
$1,319.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.16
$1,319.16
Discount Percent:
75
75
Requested Amount:
$989.37
$989.37