Billed Entity:
123217
STAFFORD TOWNSHIP SCHOOL DIST
FRN:
1791018
Funding Year:
2009
470#:
582020000687051
471#:
652978
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,835.69
Last Date of Service:
 
Disbursed Amount:
$7,835.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,592.62
$1,592.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,111.44
$19,111.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,111.44
$19,111.44
Discount Percent:
41
41
Requested Amount:
$7,835.69
$7,835.69