Billed Entity:
132101
NEWELL-FONDA COMM SCHOOL DIST
FRN:
1593754
Funding Year:
2007
470#:
287910000609722
471#:
573798
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$856.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$856.40
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$113.28
$113.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,359.36
$1,359.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,359.36
$1,359.36
Discount Percent:
63
63
Requested Amount:
$856.40
$856.40