Billed Entity:
130951
HAMTRAMCK PUBLIC SCHOOL DIST
FRN:
1930062
Funding Year:
2008
470#:
692290000525087
471#:
602074
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,668.75
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,443.13
Payment Mode:
BEAR
Remaining:
$225.62
Last Date to Invoice:
2010-05-27

Original
Committed
Monthly Cost:
$156.25
$156.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,875.00
$1,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,875.00
$1,875.00
Discount Percent:
89
89
Requested Amount:
$1,668.75
$1,668.75