Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
2161438
Funding Year:
2011
470#:
832620000880894
471#:
798451
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,790.52
Last Date of Service:
 
Disbursed Amount:
$5,007.16
Payment Mode:
BEAR
Remaining:
$3,783.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,126.99
$1,126.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,523.88
$13,523.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,523.88
$13,523.88
Discount Percent:
65
65
Requested Amount:
$8,790.52
$8,790.52