Billed Entity:
139456
OUACHITA RIVER SCHOOL DISTRCT
FRN:
2018571
Funding Year:
2010
470#:
649140000802670
471#:
745906
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$540.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$540.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57.98
$57.98
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$635.76
$635.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635.76
$635.76
Discount Percent:
85
85
Requested Amount:
$540.40
$540.40