Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1856001
Funding Year:
2009
470#:
246560000683871
471#:
649376
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,510.33
Last Date of Service:
 
Disbursed Amount:
$1,262.66
Payment Mode:
BEAR
Remaining:
$247.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$146.35
$146.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,756.20
$1,756.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,756.20
$1,756.20
Discount Percent:
86
86
Requested Amount:
$1,510.33
$1,510.33