Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
1691013
Funding Year:
2008
470#:
647330000651535
471#:
612462
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,170.00
Last Date of Service:
 
Disbursed Amount:
$932.88
Payment Mode:
BEAR
Remaining:
$237.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$162.50
$162.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,950.00
$1,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950.00
$1,950.00
Discount Percent:
60
60
Requested Amount:
$1,170.00
$1,170.00