Billed Entity:
136338
EASTERN IL AREA OF SPEC ED
FRN:
2663039
Funding Year:
2014
470#:
622300001172771
471#:
977648
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:
$349.53
Last Date of Service:
 
Disbursed Amount:
$349.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$33.48
$33.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401.76
$401.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401.76
$401.76
Discount Percent:
87
87
Requested Amount:
$349.53
$349.53