Billed Entity:
198474
LAKE PEND OREILLE SCHOOL DISTRICT #84
FRN:
2172013
Funding Year:
2011
470#:
654730000873609
471#:
801533
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $616.56/month to $548.05/month to remove the ineligible product(s)/service(s): 'Invoice Media Paper' for $15.00/mo, 'Account Codes/Associated Tax' for $46.77/mo, 'Carrier Cost Recovery Charge' for $2.75/mo, 'Property Tax Recovery Charge' for $3.99/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,063.98
Last Date of Service:
 
Disbursed Amount:
$4,995.83
Payment Mode:
BEAR
Remaining:
$68.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$635.33
$548.05
Ineligible Monthly Cost:
$18.77
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,398.72
$6,576.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,398.72
$6,576.60
Discount Percent:
77
77
Requested Amount:
$5,697.01
$5,063.98