Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
2567233
Funding Year:
2014
470#:
252240001162548
471#:
942134
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$664.38
Last Date of Service:
 
Disbursed Amount:
$505.70
Payment Mode:
SPI
Remaining:
$158.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$73.82
$73.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.84
$885.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.84
$885.84
Discount Percent:
75
75
Requested Amount:
$664.38
$664.38