Billed Entity:
132289
SCHALLER-CRESTLAND COMMUNITY SCHOOL DISTRICT
FRN:
1812879
Funding Year:
2009
470#:
473900000704329
471#:
662658
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,626.68
Last Date of Service:
 
Disbursed Amount:
$1,741.96
Payment Mode:
SPI
Remaining:
$884.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$312.70
$312.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,752.40
$3,752.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,752.40
$3,752.40
Discount Percent:
70
70
Requested Amount:
$2,626.68
$2,626.68