Billed Entity:
222048
ACKLEY-GENEVA WELLSBURG STEAMBOAT ROCK SCHOOL DISTRICT
FRN:
2330245
Funding Year:
2012
470#:
440460000970262
471#:
853280
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,114.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,114.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$132.72
$132.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,592.64
$1,592.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,592.64
$1,592.64
Discount Percent:
70
70
Requested Amount:
$1,114.85
$1,114.85