Billed Entity:
141728
MARBLE FALLS INDEP SCHOOL DIST
FRN:
2265197
Funding Year:
2012
470#:
268040000963989
471#:
834650
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,731.97
Last Date of Service:
 
Disbursed Amount:
$4,107.92
Payment Mode:
BEAR
Remaining:
$1,624.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$612.39
$612.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,348.68
$7,348.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,348.68
$7,348.68
Discount Percent:
78
78
Requested Amount:
$5,731.97
$5,731.97