Billed Entity:
132116
SAC COMMUNITY SCHOOL DISTRICT
FRN:
1863012
Funding Year:
2009
470#:
770510000709598
471#:
671568
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:
$1,598.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,598.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$190.24
$190.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,282.88
$2,282.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,282.88
$2,282.88
Discount Percent:
70
70
Requested Amount:
$1,598.02
$1,598.02