Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
1955163
Funding Year:
2010
470#:
649500000782264
471#:
720649
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,154.32
Last Date of Service:
 
Disbursed Amount:
$598.51
Payment Mode:
BEAR
Remaining:
$555.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$126.57
$126.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.84
$1,518.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.84
$1,518.84
Discount Percent:
76
76
Requested Amount:
$1,154.32
$1,154.32