Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
1598102
Funding Year:
2007
470#:
963130000598871
471#:
577875
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,205.23
Last Date of Service:
 
Disbursed Amount:
$1,051.50
Payment Mode:
BEAR
Remaining:
$153.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$143.48
$143.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,721.76
$1,721.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721.76
$1,721.76
Discount Percent:
70
70
Requested Amount:
$1,205.23
$1,205.23