Billed Entity:
132249
ANTHON-OTO COMM SCHOOL DIST
FRN:
1992643
Funding Year:
2010
470#:
313910000782970
471#:
737656
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,287.51
Last Date of Service:
 
Disbursed Amount:
$2,557.55
Payment Mode:
BEAR
Remaining:
$729.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$415.09
$415.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,981.08
$4,981.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,981.08
$4,981.08
Discount Percent:
66
66
Requested Amount:
$3,287.51
$3,287.51