Billed Entity:
132101
NEWELL-FONDA COMM SCHOOL DIST
FRN:
1900791
Funding Year:
2009
470#:
614560000695569
471#:
692386
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):
2009-10-27
Committed Amount:
$704.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$704.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$120.37
$120.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,444.44
$1,444.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,444.44
$1,444.44
Discount Percent:
65
65
Requested Amount:
$938.89
$938.89