Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
2280963
Funding Year:
2012
470#:
705930000930518
471#:
827595
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:
$1,570.18
Last Date of Service:
 
Disbursed Amount:
$924.38
Payment Mode:
SPI
Remaining:
$645.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$163.56
$163.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,962.72
$1,962.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,962.72
$1,962.72
Discount Percent:
80
80
Requested Amount:
$1,570.18
$1,570.18