Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
2619031
Funding Year:
2014
470#:
476200001179683
471#:
963651
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$810.24
Last Date of Service:
 
Disbursed Amount:
$715.38
Payment Mode:
SPI
Remaining:
$94.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$84.40
$84.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,012.80
$1,012.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,012.80
$1,012.80
Discount Percent:
80
80
Requested Amount:
$810.24
$810.24