Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
1806895
Funding Year:
2009
470#:
951910000709219
471#:
653382
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,219.39
Last Date of Service:
 
Disbursed Amount:
$883.08
Payment Mode:
BEAR
Remaining:
$336.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$169.36
$169.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,032.32
$2,032.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,032.32
$2,032.32
Discount Percent:
60
60
Requested Amount:
$1,219.39
$1,219.39