Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
2228284
Funding Year:
2011
470#:
160360000922664
471#:
818182
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,201.51
Last Date of Service:
 
Disbursed Amount:
$652.45
Payment Mode:
BEAR
Remaining:
$549.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$175.66
$175.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,107.92
$2,107.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,107.92
$2,107.92
Discount Percent:
57
57
Requested Amount:
$1,201.51
$1,201.51