Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
1511554
Funding Year:
2007
470#:
751040000604068
471#:
546888
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$856.16
Last Date of Service:
 
Disbursed Amount:
$856.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$125.17
$125.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,502.04
$1,502.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,502.04
$1,502.04
Discount Percent:
57
57
Requested Amount:
$856.16
$856.16