Billed Entity:
130951
HAMTRAMCK PUBLIC SCHOOL DIST
FRN:
1519780
Funding Year:
2007
470#:
692290000525087
471#:
550717
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,285.04
Last Date of Service:
2010-02-14
Disbursed Amount:
$2,285.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$226.69
$226.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,720.28
$2,720.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,720.28
$2,720.28
Discount Percent:
84
84
Requested Amount:
$2,285.04
$2,285.04