Billed Entity:
139936
HOBART INDEP SCHOOL DIST I 1
FRN:
2133787
Funding Year:
2011
470#:
661200000843966
471#:
784535
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:
$2,221.82
Last Date of Service:
 
Disbursed Amount:
$1,898.27
Payment Mode:
BEAR
Remaining:
$323.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$231.44
$231.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,777.28
$2,777.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,777.28
$2,777.28
Discount Percent:
80
80
Requested Amount:
$2,221.82
$2,221.82