Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
1788750
Funding Year:
2009
470#:
607180000692895
471#:
652373
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,693.30
Last Date of Service:
 
Disbursed Amount:
$1,277.78
Payment Mode:
BEAR
Remaining:
$415.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$213.80
$213.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,565.60
$2,565.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,565.60
$2,565.60
Discount Percent:
66
66
Requested Amount:
$1,693.30
$1,693.30