Billed Entity:
120572
MELROSE SCHOOL DISTRICT
FRN:
1773017
Funding Year:
2007
470#:
150820000291548
471#:
565194
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-25
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,277.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,277.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$291.66
$291.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,499.92
$3,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,499.92
$3,499.92
Discount Percent:
40
40
Requested Amount:
$1,399.97
$1,399.97