Billed Entity:
136348
TUSCOLA SCHOOL DISTRICT 301
FRN:
2600869
Funding Year:
2014
470#:
394650001154660
471#:
940250
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:
$5,990.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,990.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$745.12
$745.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,941.44
$8,941.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,941.44
$8,941.44
Discount Percent:
67
67
Requested Amount:
$5,990.76
$5,990.76