Billed Entity:
139441
LAKESIDE SCHOOL DISTRICT 09
FRN:
2050538
Funding Year:
2010
470#:
170990000812737
471#:
758948
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,525.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,525.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,535.00
$1,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,420.00
$18,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,420.00
$18,420.00
Discount Percent:
68
68
Requested Amount:
$12,525.60
$12,525.60