Billed Entity:
138930
DUNDY CO PUBLIC SCHOOL DIST
FRN:
2668883
Funding Year:
2014
470#:
723100001218469
471#:
974279
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$463.22
Payment Mode:
BEAR
Remaining:
$16.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
80
80
Requested Amount:
$480.00
$480.00