Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
2570825
Funding Year:
2014
470#:
286520001140561
471#:
939120
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,282.22
Last Date of Service:
 
Disbursed Amount:
$1,967.20
Payment Mode:
SPI
Remaining:
$315.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$253.58
$253.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,042.96
$3,042.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,042.96
$3,042.96
Discount Percent:
75
75
Requested Amount:
$2,282.22
$2,282.22