Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
1851395
Funding Year:
2009
470#:
164930000720678
471#:
677953
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,488.20
Last Date of Service:
 
Disbursed Amount:
$8,488.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,505.00
$1,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,060.00
$18,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,060.00
$18,060.00
Discount Percent:
47
47
Requested Amount:
$8,488.20
$8,488.20