Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
1539822
Funding Year:
2007
470#:
735020000603686
471#:
550937
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,497.41
Last Date of Service:
 
Disbursed Amount:
$1,444.00
Payment Mode:
BEAR
Remaining:
$53.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$155.98
$155.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,871.76
$1,871.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,871.76
$1,871.76
Discount Percent:
80
80
Requested Amount:
$1,497.41
$1,497.41