Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
1645240
Funding Year:
2008
470#:
438930000627056
471#:
591487
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$482.69
Last Date of Service:
 
Disbursed Amount:
$482.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$50.28
$50.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$603.36
$603.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603.36
$603.36
Discount Percent:
80
80
Requested Amount:
$482.69
$482.69