Billed Entity:
139441
LAKESIDE SCHOOL DISTRICT 09
FRN:
2529916
Funding Year:
2013
470#:
961050001088112
471#:
921763
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-27
Committed Amount:
$7,113.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,113.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,068.14
$1,068.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,817.68
$12,817.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,817.68
$12,817.68
Discount Percent:
74
74
Requested Amount:
$9,485.08
$9,485.08