Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
2578708
Funding Year:
2014
470#:
876080001165032
471#:
947521
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:
$946.73
Last Date of Service:
 
Disbursed Amount:
$866.07
Payment Mode:
BEAR
Remaining:
$80.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$102.46
$102.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,229.52
$1,229.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,229.52
$1,229.52
Discount Percent:
77
77
Requested Amount:
$946.73
$946.73