Billed Entity:
139914
TERRAL SCHOOL DISTRICT 3
FRN:
1657559
Funding Year:
2007
470#:
209170000591139
471#:
547653
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-31
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$989.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$989.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$183.33
$183.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,099.98
$1,099.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.98
$1,099.98
Discount Percent:
90
90
Requested Amount:
$989.98
$989.98