Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
1711471
Funding Year:
2008
470#:
180560000637120
471#:
621057
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,167.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,167.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$152.00
$152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.00
$1,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.00
$1,824.00
Discount Percent:
64
64
Requested Amount:
$1,167.36
$1,167.36