Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
2104829
Funding Year:
2011
470#:
758580000871989
471#:
776629
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,237.41
Last Date of Service:
 
Disbursed Amount:
$2,239.54
Payment Mode:
SPI
Remaining:
$997.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$299.76
$299.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,597.12
$3,597.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,597.12
$3,597.12
Discount Percent:
90
90
Requested Amount:
$3,237.41
$3,237.41