Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
2648290
Funding Year:
2014
470#:
387590001096078
471#:
972599
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,449.08
Last Date of Service:
2016-02-24
Disbursed Amount:
$8,449.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,100.14
$1,100.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,201.68
$13,201.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,201.68
$13,201.68
Discount Percent:
64
64
Requested Amount:
$8,449.08
$8,449.08