Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
2459782
Funding Year:
2013
470#:
639800001061406
471#:
903850
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,776.13
Last Date of Service:
 
Disbursed Amount:
$3,687.73
Payment Mode:
BEAR
Remaining:
$1,088.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$585.31
$585.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,023.72
$7,023.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,023.72
$7,023.72
Discount Percent:
68
68
Requested Amount:
$4,776.13
$4,776.13