Billed Entity:
143374
VAUGHN MUNICIPAL SCHOOLS
FRN:
2169530
Funding Year:
2011
470#:
933800000896459
471#:
800744
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$612.47
Last Date of Service:
 
Disbursed Amount:
$382.89
Payment Mode:
BEAR
Remaining:
$229.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$56.71
$56.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$680.52
$680.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680.52
$680.52
Discount Percent:
90
90
Requested Amount:
$612.47
$612.47