Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
2260361
Funding Year:
2012
470#:
697080000942467
471#:
828130
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:
$1,804.02
Last Date of Service:
 
Disbursed Amount:
$1,760.21
Payment Mode:
SPI
Remaining:
$43.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.24
$195.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,342.88
$2,342.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,342.88
$2,342.88
Discount Percent:
77
77
Requested Amount:
$1,804.02
$1,804.02