Billed Entity:
132116
SAC COMMUNITY SCHOOL DISTRICT
FRN:
2046618
Funding Year:
2010
470#:
432180000772625
471#:
743641
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,193.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,193.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$144.20
$144.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,730.40
$1,730.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,730.40
$1,730.40
Discount Percent:
69
69
Requested Amount:
$1,193.98
$1,193.98