Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
2198078
Funding Year:
2011
470#:
430830000903843
471#:
809583
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,351.78
Last Date of Service:
 
Disbursed Amount:
$1,351.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$140.81
$140.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,689.72
$1,689.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.72
$1,689.72
Discount Percent:
80
80
Requested Amount:
$1,351.78
$1,351.78