Billed Entity:
141728
MARBLE FALLS INDEP SCHOOL DIST
FRN:
2575201
Funding Year:
2014
470#:
907180001147515
471#:
936281
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,092.99
Last Date of Service:
 
Disbursed Amount:
$4,498.62
Payment Mode:
BEAR
Remaining:
$594.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$523.97
$523.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,287.64
$6,287.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,287.64
$6,287.64
Discount Percent:
81
81
Requested Amount:
$5,092.99
$5,092.99