Billed Entity:
139441
LAKESIDE SCHOOL DISTRICT 09
FRN:
2367016
Funding Year:
2012
470#:
333400001020671
471#:
838261
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,024.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,024.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$1,061.76
$1,061.76
Months of Service:
12
12
Annual Recurring Charges:
$8,858.88
$8,858.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,858.88
$8,858.88
Discount Percent:
68
68
Requested Amount:
$6,024.04
$6,024.04