Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
2617575
Funding Year:
2014
470#:
776280001142208
471#:
963085
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,185.26
Last Date of Service:
 
Disbursed Amount:
$1,185.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$126.63
$126.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,519.56
$1,519.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,519.56
$1,519.56
Discount Percent:
78
78
Requested Amount:
$1,185.26
$1,185.26