Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
2423825
Funding Year:
2013
470#:
280010001071355
471#:
891391
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,511.50
Last Date of Service:
 
Disbursed Amount:
$3,511.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$375.16
$375.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,501.92
$4,501.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,501.92
$4,501.92
Discount Percent:
78
78
Requested Amount:
$3,511.50
$3,511.50