Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
2680793
Funding Year:
2014
470#:
155390001182502
471#:
983318
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,034.56
Last Date of Service:
 
Disbursed Amount:
$2,199.11
Payment Mode:
BEAR
Remaining:
$835.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$316.10
$316.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,793.20
$3,793.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,793.20
$3,793.20
Discount Percent:
80
80
Requested Amount:
$3,034.56
$3,034.56