Billed Entity:
141728
MARBLE FALLS INDEP SCHOOL DIST
FRN:
2450878
Funding Year:
2013
470#:
459810001066459
471#:
886823
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,848.53
Last Date of Service:
 
Disbursed Amount:
$4,388.41
Payment Mode:
BEAR
Remaining:
$460.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$498.82
$498.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,985.84
$5,985.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,985.84
$5,985.84
Discount Percent:
81
81
Requested Amount:
$4,848.53
$4,848.53