Billed Entity:
136344
CRESTWOOD COMM UNIT SCH DIST 4
FRN:
1837919
Funding Year:
2009
470#:
986570000714089
471#:
672999
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,274.47
Last Date of Service:
 
Disbursed Amount:
$929.17
Payment Mode:
BEAR
Remaining:
$345.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$177.01
$177.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.12
$2,124.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.12
$2,124.12
Discount Percent:
60
60
Requested Amount:
$1,274.47
$1,274.47