Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
2520553
Funding Year:
2013
470#:
160220001114601
471#:
923475
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,537.82
Last Date of Service:
 
Disbursed Amount:
$1,446.26
Payment Mode:
BEAR
Remaining:
$91.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.40
$154.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,852.80
$1,852.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,852.80
$1,852.80
Discount Percent:
83
83
Requested Amount:
$1,537.82
$1,537.82