Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
1745841
Funding Year:
2008
470#:
954120000650739
471#:
631721
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,618.79
Last Date of Service:
 
Disbursed Amount:
$2,323.59
Payment Mode:
BEAR
Remaining:
$295.20
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$325.72
$325.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,908.64
$3,908.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,908.64
$3,908.64
Discount Percent:
67
67
Requested Amount:
$2,618.79
$2,618.79