Billed Entity:
136291
MONTICELLO COMM SCHOOL DIST 25
FRN:
2631606
Funding Year:
2014
470#:
238770001154640
471#:
940300
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,831.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,831.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$267.76
$267.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,213.12
$3,213.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,213.12
$3,213.12
Discount Percent:
57
57
Requested Amount:
$1,831.48
$1,831.48