Billed Entity:
25890
NOTTOWAY ELEMENTARY SCHOOL
FRN:
2645273
Funding Year:
2014
470#:
697330001218315
471#:
971507
SPIN:
143034512
Verizon South Inc
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):
2015-06-29
Committed Amount:
$252.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$252.00
Last Date to Invoice:
2016-07-01

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
70
70
Requested Amount:
$3,024.00
$3,024.00