Billed Entity:
123217
STAFFORD TOWNSHIP SCHOOL DIST
FRN:
1965415
Funding Year:
2010
470#:
186320000774757
471#:
708884
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,340.48
Last Date of Service:
 
Disbursed Amount:
$5,340.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$2,652.07
$2,670.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$31,824.84
$13,351.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,824.84
$13,351.20
Discount Percent:
40
40
Requested Amount:
$12,729.94
$5,340.48