Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
1803221
Funding Year:
2009
470#:
359490000690060
471#:
659303
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$519.77
Last Date of Service:
 
Disbursed Amount:
$383.55
Payment Mode:
BEAR
Remaining:
$136.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$72.19
$72.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$866.28
$866.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$866.28
$866.28
Discount Percent:
60
60
Requested Amount:
$519.77
$519.77