Billed Entity:
202715
CAMPUS COMMUNITY
FRN:
1931365
Funding Year:
2009
470#:
607070000738715
471#:
663524
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1811627. This FRN covers 11 months of services under a State Replacement Contract. <><><><><> MR2: Your new FRN service
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$17.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$4.98
Payment Mode:
BEAR
Remaining:
$12.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3.25
$3.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39.00
$39.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35.75
$35.75
Discount Percent:
50
50
Requested Amount:
$17.88
$17.88