Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
2584144
Funding Year:
2014
470#:
413950001141179
471#:
942312
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$709.92
Last Date of Service:
 
Disbursed Amount:
$608.94
Payment Mode:
SPI
Remaining:
$100.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$73.95
$73.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$887.40
$887.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$887.40
$887.40
Discount Percent:
80
80
Requested Amount:
$709.92
$709.92