Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
1558994
Funding Year:
2007
470#:
345440000609674
471#:
550516
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-01
Committed Amount:
$2,384.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,384.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$261.45
$261.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,137.40
$3,137.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,137.40
$3,137.40
Discount Percent:
76
76
Requested Amount:
$2,384.42
$2,384.42