Billed Entity:
136420
DAMIANSVILLE SCHOOL DIST 62
FRN:
2567567
Funding Year:
2014
470#:
646260001161335
471#:
942258
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$803.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$803.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$111.53
$111.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,338.36
$1,338.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,338.36
$1,338.36
Discount Percent:
70
60
Requested Amount:
$936.85
$803.02