Billed Entity:
122674
FORT LEE SCHOOL DISTRICT
FRN:
2402262
Funding Year:
2013
470#:
984890001038661
471#:
881130
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.71
$10.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128.52
$128.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128.52
$128.52
Discount Percent:
47
47
Requested Amount:
$60.40
$60.40