Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
2740636
Funding Year:
2015
470#:
743100001244694
471#:
1004955
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$914.09
Last Date of Service:
 
Disbursed Amount:
$886.86
Payment Mode:
BEAR
Remaining:
$27.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$108.94
$108.94
Ineligible Monthly Cost:
$0.12
$0.12
Months of Service:
12
12
Annual Recurring Charges:
$1,305.84
$1,305.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,305.84
$1,305.84
Discount Percent:
70
70
Requested Amount:
$914.09
$914.09