Billed Entity:
142016
LUEDERS-AVOCA INDEP SCH DIST
FRN:
2630058
Funding Year:
2014
470#:
992460001183028
471#:
966869
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,285.58
Last Date of Service:
 
Disbursed Amount:
$1,174.05
Payment Mode:
BEAR
Remaining:
$111.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$123.14
$123.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,477.68
$1,477.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,477.68
$1,477.68
Discount Percent:
87
87
Requested Amount:
$1,285.58
$1,285.58