Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
2346127
Funding Year:
2012
470#:
807250001019188
471#:
861734
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,543.81
Last Date of Service:
 
Disbursed Amount:
$2,039.65
Payment Mode:
BEAR
Remaining:
$504.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$264.98
$264.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,179.76
$3,179.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,179.76
$3,179.76
Discount Percent:
80
80
Requested Amount:
$2,543.81
$2,543.81