Billed Entity:
138498
CLARKSON PUBLIC SCHOOLS
FRN:
2744249
Funding Year:
2015
470#:
881720001255114
471#:
1011089
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$322.08
Last Date of Service:
 
Disbursed Amount:
$191.00
Payment Mode:
SPI
Remaining:
$131.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$67.10
$67.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$805.20
$805.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805.20
$805.20
Discount Percent:
40
40
Requested Amount:
$322.08
$322.08