Billed Entity:
130951
HAMTRAMCK PUBLIC SCHOOL DIST
FRN:
1403103
Funding Year:
2006
470#:
692290000525087
471#:
507689
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,128.57
Last Date of Service:
2009-05-13
Disbursed Amount:
$2,297.41
Payment Mode:
BEAR
Remaining:
$1,831.16
Last Date to Invoice:
2008-07-01

Original
Committed
Monthly Cost:
$386.57
$386.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,638.84
$4,638.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,638.84
$4,638.84
Discount Percent:
89
89
Requested Amount:
$4,128.57
$4,128.57