Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
2454293
Funding Year:
2013
470#:
781130001068182
471#:
902228
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:
$2,925.00
Last Date of Service:
 
Disbursed Amount:
$2,920.15
Payment Mode:
BEAR
Remaining:
$4.85
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
75
75
Requested Amount:
$2,925.00
$2,925.00