Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
1813383
Funding Year:
2009
470#:
837680000679854
471#:
649470
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,522.57
Last Date of Service:
 
Disbursed Amount:
$1,219.57
Payment Mode:
SPI
Remaining:
$303.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$164.78
$164.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,977.36
$1,977.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.36
$1,977.36
Discount Percent:
80
80
Requested Amount:
$1,581.89
$1,581.89