Billed Entity:
126238
OWEN J ROBERTS SCHOOL DISTRICT
FRN:
2094382
Funding Year:
2009
470#:
132710000721328
471#:
692265
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,529.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,529.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-10

Original
Committed
Monthly Cost:
$920.60
$920.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,047.20
$11,047.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,047.20
$11,047.20
Discount Percent:
41
41
Requested Amount:
$4,529.35
$4,529.35