Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
1978886
Funding Year:
2010
470#:
777050000747196
471#:
713024
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,380.38
Last Date of Service:
 
Disbursed Amount:
$938.95
Payment Mode:
SPI
Remaining:
$441.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$143.79
$143.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725.48
$1,725.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.48
$1,725.48
Discount Percent:
80
80
Requested Amount:
$1,380.38
$1,380.38