Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
2599401
Funding Year:
2014
470#:
477730001185352
471#:
946897
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$900.45
Last Date of Service:
 
Disbursed Amount:
$725.40
Payment Mode:
BEAR
Remaining:
$175.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$89.33
$89.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071.96
$1,071.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.96
$1,071.96
Discount Percent:
84
84
Requested Amount:
$900.45
$900.45