Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
2751447
Funding Year:
2015
470#:
533410001251475
471#:
1013856
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$644.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$326.15
Payment Mode:
SPI
Remaining:
$318.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$92.01
$92.01
Ineligible Monthly Cost:
$2.47
$2.47
Months of Service:
12
12
Annual Recurring Charges:
$1,074.48
$1,074.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,074.48
$1,074.48
Discount Percent:
60
60
Requested Amount:
$644.69
$644.69