Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
2143513
Funding Year:
2011
470#:
388530000843066
471#:
785946
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,771.31
Last Date of Service:
 
Disbursed Amount:
$1,639.41
Payment Mode:
SPI
Remaining:
$131.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$191.70
$191.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,300.40
$2,300.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300.40
$2,300.40
Discount Percent:
77
77
Requested Amount:
$1,771.31
$1,771.31