Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
2403014
Funding Year:
2013
470#:
245530001054569
471#:
881487
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:
$1,045.69
Last Date of Service:
 
Disbursed Amount:
$734.64
Payment Mode:
SPI
Remaining:
$311.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.17
$113.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,358.04
$1,358.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,358.04
$1,358.04
Discount Percent:
77
77
Requested Amount:
$1,045.69
$1,045.69