Billed Entity:
126144
INTERBORO SCHOOL DISTRICT
FRN:
1539981
Funding Year:
2007
470#:
646700000611659
471#:
545514
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,645.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,645.72
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$311.69
$311.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,740.28
$3,740.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,740.28
$3,740.28
Discount Percent:
44
44
Requested Amount:
$1,645.72
$1,645.72