Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
1587836
Funding Year:
2007
470#:
172890000611069
471#:
574289
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,253.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,253.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$313.01
$313.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.12
$3,756.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.12
$3,756.12
Discount Percent:
60
60
Requested Amount:
$2,253.67
$2,253.67