Billed Entity:
143775
WESTMINSTER ELEM SCHOOL DIST
FRN:
2655629
Funding Year:
2014
470#:
608050001182284
471#:
974959
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:
$59,240.15
Last Date of Service:
 
Disbursed Amount:
$16,697.16
Payment Mode:
SPI
Remaining:
$42,542.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,020.34
$6,020.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,244.08
$72,244.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,244.08
$72,244.08
Discount Percent:
82
82
Requested Amount:
$59,240.15
$59,240.15