Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1808022
Funding Year:
2009
470#:
827140000693515
471#:
661958
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$560.34
Last Date of Service:
 
Disbursed Amount:
$560.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$62.26
$62.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$747.12
$747.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$747.12
$747.12
Discount Percent:
75
75
Requested Amount:
$560.34
$560.34