Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
1610399
Funding Year:
2007
470#:
665420000605703
471#:
558516
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$2,864.82
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,864.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$341.05
$341.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,092.60
$4,092.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.60
$4,092.60
Discount Percent:
70
70
Requested Amount:
$2,864.82
$2,864.82