Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1543087
Funding Year:
2007
470#:
577530000594853
471#:
559415
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,592.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,592.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$176.89
$176.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,122.68
$2,122.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,122.68
$2,122.68
Discount Percent:
75
75
Requested Amount:
$1,592.01
$1,592.01