Billed Entity:
131869
HUBBARD-RADCLIFFE COMM SCHS
FRN:
1819250
Funding Year:
2009
470#:
308650000712654
471#:
666322
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,442.11
Last Date of Service:
 
Disbursed Amount:
$1,269.71
Payment Mode:
BEAR
Remaining:
$172.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$171.68
$171.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,060.16
$2,060.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,060.16
$2,060.16
Discount Percent:
70
70
Requested Amount:
$1,442.11
$1,442.11