Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
1842304
Funding Year:
2009
470#:
650810000691023
471#:
672686
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-22
Service Start Date (486):
2009-07-01
Committed Amount:
$1,557.66
Last Date of Service:
 
Disbursed Amount:
$1,169.87
Payment Mode:
SPI
Remaining:
$387.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$202.82
$202.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,231.02
$2,231.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,433.84
$2,433.84
Discount Percent:
64
64
Requested Amount:
$1,557.66
$1,557.66