Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
1800576
Funding Year:
2009
470#:
476600000678995
471#:
646762
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,140.24
Last Date of Service:
 
Disbursed Amount:
$1,568.18
Payment Mode:
SPI
Remaining:
$572.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$254.79
$254.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,057.48
$3,057.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,057.48
$3,057.48
Discount Percent:
70
70
Requested Amount:
$2,140.24
$2,140.24