Billed Entity:
131526
GRANDVILLE PUBLIC SCH DISTRICT
FRN:
1943628
Funding Year:
2010
470#:
189050000771082
471#:
713731
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$828.36
Last Date of Service:
 
Disbursed Amount:
$575.14
Payment Mode:
BEAR
Remaining:
$253.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$132.75
$132.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,593.00
$1,593.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593.00
$1,593.00
Discount Percent:
52
52
Requested Amount:
$828.36
$828.36