Billed Entity:
134979
VAUGHN SCHOOL DISTRICT 74
FRN:
1995124
Funding Year:
2010
470#:
264610000771207
471#:
738564
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$522.61
Last Date of Service:
 
Disbursed Amount:
$522.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$48.39
$48.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580.68
$580.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580.68
$580.68
Discount Percent:
90
90
Requested Amount:
$522.61
$522.61