Billed Entity:
131526
GRANDVILLE PUBLIC SCH DISTRICT
FRN:
1785247
Funding Year:
2009
470#:
910740000693930
471#:
649968
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$784.89
Last Date of Service:
 
Disbursed Amount:
$540.77
Payment Mode:
BEAR
Remaining:
$244.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$128.25
$128.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,539.00
$1,539.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,539.00
$1,539.00
Discount Percent:
51
51
Requested Amount:
$784.89
$784.89