Billed Entity:
133343
VIROQUA AREA SCHOOL DISTRICT
FRN:
1956719
Funding Year:
2010
470#:
545170000774164
471#:
721374
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,730.00
Last Date of Service:
 
Disbursed Amount:
$2,119.47
Payment Mode:
BEAR
Remaining:
$610.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
70
70
Requested Amount:
$2,730.00
$2,730.00