Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
1658216
Funding Year:
2008
470#:
585770000627269
471#:
593532
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,459.01
Last Date of Service:
 
Disbursed Amount:
$1,025.87
Payment Mode:
BEAR
Remaining:
$433.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$151.98
$151.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,823.76
$1,823.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,823.76
$1,823.76
Discount Percent:
80
80
Requested Amount:
$1,459.01
$1,459.01