Billed Entity:
132289
SCHALLER-CRESTLAND COMMUNITY SCHOOL DISTRICT
FRN:
1962433
Funding Year:
2010
470#:
333300000791455
471#:
721086
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:
$2,180.85
Last Date of Service:
 
Disbursed Amount:
$1,421.23
Payment Mode:
SPI
Remaining:
$759.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$271.25
$271.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,255.00
$3,255.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,255.00
$3,255.00
Discount Percent:
67
67
Requested Amount:
$2,180.85
$2,180.85