Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
2171670
Funding Year:
2011
470#:
235870000891923
471#:
801366
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,554.27
Last Date of Service:
 
Disbursed Amount:
$2,274.71
Payment Mode:
BEAR
Remaining:
$279.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$266.07
$266.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,192.84
$3,192.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,192.84
$3,192.84
Discount Percent:
80
80
Requested Amount:
$2,554.27
$2,554.27