Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
2413786
Funding Year:
2013
470#:
722170001038384
471#:
883213
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,247.72
Last Date of Service:
 
Disbursed Amount:
$1,922.82
Payment Mode:
SPI
Remaining:
$324.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$275.52
$275.52
Ineligible Monthly Cost:
$32.26
$32.26
Months of Service:
12
12
Annual Recurring Charges:
$2,919.12
$2,919.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,919.12
$2,919.12
Discount Percent:
77
77
Requested Amount:
$2,247.72
$2,247.72