Billed Entity:
132289
SCHALLER-CRESTLAND COMMUNITY SCHOOL DISTRICT
FRN:
2178052
Funding Year:
2011
470#:
835730000893692
471#:
790256
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,757.53
Last Date of Service:
 
Disbursed Amount:
$1,307.44
Payment Mode:
SPI
Remaining:
$450.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$209.23
$209.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,510.76
$2,510.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,510.76
$2,510.76
Discount Percent:
70
70
Requested Amount:
$1,757.53
$1,757.53