Billed Entity:
135986
LEEPERTOWN CC SCHOOL DIST 175
FRN:
1566221
Funding Year:
2007
470#:
122860000613264
471#:
561936
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,094.80
Last Date of Service:
 
Disbursed Amount:
$1,094.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$101.37
$101.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,216.44
$1,216.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,216.44
$1,216.44
Discount Percent:
90
90
Requested Amount:
$1,094.80
$1,094.80