Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
1608551
Funding Year:
2007
470#:
100000000594392
471#:
574881
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,559.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,559.36
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$579.10
$579.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,949.20
$6,949.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,949.20
$6,949.20
Discount Percent:
80
80
Requested Amount:
$5,559.36
$5,559.36