Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2159529
Funding Year:
2011
470#:
129150000841626
471#:
787797
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,694.40
Last Date of Service:
 
Disbursed Amount:
$1,365.06
Payment Mode:
SPI
Remaining:
$329.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$176.50
$176.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,118.00
$2,118.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,118.00
$2,118.00
Discount Percent:
80
80
Requested Amount:
$1,694.40
$1,694.40