Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
2247927
Funding Year:
2012
470#:
409240000938519
471#:
826631
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,041.32
Last Date of Service:
 
Disbursed Amount:
$831.35
Payment Mode:
BEAR
Remaining:
$209.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114.18
$114.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,370.16
$1,370.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,370.16
$1,370.16
Discount Percent:
76
76
Requested Amount:
$1,041.32
$1,041.32