Billed Entity:
142016
LUEDERS-AVOCA INDEP SCH DIST
FRN:
2136614
Funding Year:
2011
470#:
710040000876633
471#:
789809
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,259.38
Last Date of Service:
 
Disbursed Amount:
$1,259.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$120.63
$120.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,447.56
$1,447.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,447.56
$1,447.56
Discount Percent:
87
87
Requested Amount:
$1,259.38
$1,259.38