Billed Entity:
132565
OLIN CONS SCHOOL DISTRICT
FRN:
1560467
Funding Year:
2007
470#:
800900000603082
471#:
565565
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,030.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,030.08
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$116.00
$116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.00
$1,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.00
$1,392.00
Discount Percent:
74
74
Requested Amount:
$1,030.08
$1,030.08