Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
1874326
Funding Year:
2009
470#:
994330000712063
471#:
685310
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,349.76
Last Date of Service:
 
Disbursed Amount:
$1,267.89
Payment Mode:
BEAR
Remaining:
$81.87
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
76
76
Requested Amount:
$1,349.76
$1,349.76