Billed Entity:
140601
MT VERNON INDEP SCHOOL DIST
FRN:
2651830
Funding Year:
2014
470#:
669610001145411
471#:
973820
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a Service Start Date of 7/1/2014 to a Service Start Date of 5/1/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2651830 has been approved. The new FRN 2875339 has been created for SPIN 143030795, Verizon Long Distance LLC., with a pre-discount monthly amount of $36.24, Service Start Date 7/1/2014 and Contract Expiration Date 4/30/2015.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55.81
Last Date of Service:
2017-03-24
Disbursed Amount:
$10.40
Payment Mode:
BEAR
Remaining:
$45.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$36.24
$36.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434.88
$434.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434.88
$72.48
Discount Percent:
77
77
Requested Amount:
$334.86
$55.81