Billed Entity:
130087
SOUTHERN LOCAL SCHOOL DISTRICT
FRN:
1853661
Funding Year:
2009
470#:
770240000681567
471#:
651016
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,501.54
Last Date of Service:
 
Disbursed Amount:
$1,096.99
Payment Mode:
SPI
Remaining:
$404.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$156.41
$156.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,876.92
$1,876.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,876.92
$1,876.92
Discount Percent:
80
80
Requested Amount:
$1,501.54
$1,501.54