Billed Entity:
143775
WESTMINSTER ELEM SCHOOL DIST
FRN:
2422268
Funding Year:
2013
470#:
790960001076464
471#:
890901
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,224.64
Last Date of Service:
 
Disbursed Amount:
$15,224.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,694.16
$5,694.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,329.92
$68,329.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,329.92
$68,329.92
Discount Percent:
83
83
Requested Amount:
$56,713.83
$56,713.83