Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
1710913
Funding Year:
2008
470#:
758940000641336
471#:
620913
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,152.34
Last Date of Service:
 
Disbursed Amount:
$2,152.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$389.62
$389.62
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$4,579.44
$4,579.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,579.44
$4,579.44
Discount Percent:
47
47
Requested Amount:
$2,152.34
$2,152.34