Billed Entity:
136575
ST ELMO C U SCHOOL DIST 202
FRN:
2246515
Funding Year:
2012
470#:
426040000942935
471#:
825824
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,372.60
Last Date of Service:
 
Disbursed Amount:
$1,372.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$188.60
$188.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,263.20
$2,263.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,263.20
$2,263.20
Discount Percent:
77
77
Requested Amount:
$1,742.66
$1,742.66