Billed Entity:
139936
HOBART INDEP SCHOOL DIST I 1
FRN:
2443428
Funding Year:
2013
470#:
595750001038601
471#:
893975
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,086.18
Last Date of Service:
 
Disbursed Amount:
$1,951.10
Payment Mode:
SPI
Remaining:
$135.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$217.31
$217.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,607.72
$2,607.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,607.72
$2,607.72
Discount Percent:
80
80
Requested Amount:
$2,086.18
$2,086.18