Billed Entity:
136213
RIDGEVIEW CUSD #19
FRN:
2559653
Funding Year:
2014
470#:
326580001157686
471#:
936166
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,199.71
Last Date of Service:
 
Disbursed Amount:
$1,920.66
Payment Mode:
BEAR
Remaining:
$279.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$261.87
$261.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,142.44
$3,142.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,142.44
$3,142.44
Discount Percent:
70
70
Requested Amount:
$2,199.71
$2,199.71