Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
1509774
Funding Year:
2007
470#:
427450000586281
471#:
543613
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,634.09
Last Date of Service:
 
Disbursed Amount:
$946.20
Payment Mode:
SPI
Remaining:
$687.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$176.85
$176.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,122.20
$2,122.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,122.20
$2,122.20
Discount Percent:
77
77
Requested Amount:
$1,634.09
$1,634.09