Billed Entity:
128834
WILLIAMSBURG INDEP SCHOOL DIST
FRN:
1972797
Funding Year:
2010
470#:
165960000801950
471#:
728238
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,999.20
Last Date of Service:
 
Disbursed Amount:
$1,453.56
Payment Mode:
BEAR
Remaining:
$545.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$208.25
$208.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.00
$2,499.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.00
$2,499.00
Discount Percent:
80
80
Requested Amount:
$1,999.20
$1,999.20