Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
2415351
Funding Year:
2013
470#:
276320001075324
471#:
888157
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$943.78
Last Date of Service:
 
Disbursed Amount:
$692.01
Payment Mode:
SPI
Remaining:
$251.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$98.31
$98.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,179.72
$1,179.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.72
$1,179.72
Discount Percent:
80
80
Requested Amount:
$943.78
$943.78