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EAST DUBUQUE SCHOOL DIST 119
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2008
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FRN 1657654
Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
1657654
Funding Year:
2008
470#:
921190000644657
471#:
601335
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,413.16
Last Date of Service:
Disbursed Amount:
$3,413.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$474.05
$474.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,688.60
$5,688.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,688.60
$5,688.60
Discount Percent:
60
60
Requested Amount:
$3,413.16
$3,413.16