Billed Entity:
139936
HOBART INDEP SCHOOL DIST I 1
FRN:
2280479
Funding Year:
2012
470#:
801620000930118
471#:
828222
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,201.67
Last Date of Service:
 
Disbursed Amount:
$1,863.88
Payment Mode:
SPI
Remaining:
$337.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$215.85
$215.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,590.20
$2,590.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,590.20
$2,590.20
Discount Percent:
85
85
Requested Amount:
$2,201.67
$2,201.67