Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
2803779
Funding Year:
2015
470#:
693420001168957
471#:
1030415
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,080.47
Last Date of Service:
2019-12-30
Disbursed Amount:
$1,080.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$301.90
$301.90
Ineligible Monthly Cost:
$1.77
$1.77
Months of Service:
12
12
Annual Recurring Charges:
$3,601.56
$3,601.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,601.56
$3,601.56
Discount Percent:
30
30
Requested Amount:
$1,080.47
$1,080.47