Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
2784401
Funding Year:
2015
470#:
924060001300846
471#:
1024579
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,341.50
Last Date of Service:
 
Disbursed Amount:
$1,341.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$186.32
$186.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,235.84
$2,235.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,235.84
$2,235.84
Discount Percent:
60
60
Requested Amount:
$1,341.50
$1,341.50