Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
2136173
Funding Year:
2011
470#:
424270000857408
471#:
789643
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,215.07
Last Date of Service:
 
Disbursed Amount:
$950.48
Payment Mode:
BEAR
Remaining:
$264.59
Last Date to Invoice:
2013-01-28

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:
80
80
Requested Amount:
$1,215.07
$1,215.07