Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
1550318
Funding Year:
2007
470#:
268390000608237
471#:
562012
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,044.00
Last Date of Service:
 
Disbursed Amount:
$712.19
Payment Mode:
SPI
Remaining:
$331.81
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
60
60
Requested Amount:
$1,044.00
$1,044.00