Billed Entity:
140621
NORTH HOPKINS INDEP SCH DIST
FRN:
2259371
Funding Year:
2012
470#:
233500000932982
471#:
832036
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,191.36
Last Date of Service:
 
Disbursed Amount:
$819.92
Payment Mode:
BEAR
Remaining:
$371.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$139.50
$139.50
Ineligible Monthly Cost:
$15.40
$15.40
Months of Service:
12
12
Annual Recurring Charges:
$1,489.20
$1,489.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,489.20
$1,489.20
Discount Percent:
80
80
Requested Amount:
$1,191.36
$1,191.36