Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
2459510
Funding Year:
2013
470#:
607070000738715
471#:
904005
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,604.58
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,604.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$286.04
$286.04
Ineligible Monthly Cost:
$1.54
$1.54
Months of Service:
12
12
Annual Recurring Charges:
$3,414.00
$3,414.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,414.00
$3,414.00
Discount Percent:
47
47
Requested Amount:
$1,604.58
$1,604.58