Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
2158141
Funding Year:
2011
470#:
657620000842206
471#:
787028
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,413.02
Last Date of Service:
 
Disbursed Amount:
$1,039.96
Payment Mode:
SPI
Remaining:
$373.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$147.19
$147.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,766.28
$1,766.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,766.28
$1,766.28
Discount Percent:
80
80
Requested Amount:
$1,413.02
$1,413.02