Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
2654050
Funding Year:
2014
470#:
607070000738715
471#:
974668
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$143.77
Last Date of Service:
2014-07-31
Disbursed Amount:
$110.21
Payment Mode:
BEAR
Remaining:
$33.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$294.84
$294.84
Ineligible Monthly Cost:
$1.44
$1.44
Months of Service:
1
1
Annual Recurring Charges:
$293.40
$293.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293.40
$293.40
Discount Percent:
49
49
Requested Amount:
$143.77
$143.77