Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
2505238
Funding Year:
2013
470#:
989720001082148
471#:
918391
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,108.68
Last Date of Service:
 
Disbursed Amount:
$373.77
Payment Mode:
BEAR
Remaining:
$734.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$174.32
$174.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,091.84
$2,091.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,091.84
$2,091.84
Discount Percent:
53
53
Requested Amount:
$1,108.68
$1,108.68