Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2319686
Funding Year:
2012
470#:
270470000975735
471#:
852743
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,774.57
Last Date of Service:
 
Disbursed Amount:
$3,774.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$357.44
$357.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,289.28
$4,289.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,289.28
$4,289.28
Discount Percent:
88
88
Requested Amount:
$3,774.57
$3,774.57