Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2497590
Funding Year:
2013
470#:
236660001038490
471#:
896143
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,821.02
Last Date of Service:
 
Disbursed Amount:
$1,008.72
Payment Mode:
SPI
Remaining:
$812.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.69
$189.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,276.28
$2,276.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,276.28
$2,276.28
Discount Percent:
80
80
Requested Amount:
$1,821.02
$1,821.02