Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
2602420
Funding Year:
2014
470#:
379480001144312
471#:
958171
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:
$1,226.86
Last Date of Service:
 
Disbursed Amount:
$839.50
Payment Mode:
SPI
Remaining:
$387.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$157.29
$157.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,887.48
$1,887.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,887.48
$1,887.48
Discount Percent:
65
65
Requested Amount:
$1,226.86
$1,226.86