Billed Entity:
136657
HAVANA SCHOOL DISTRICT 126
FRN:
1518778
Funding Year:
2007
470#:
169150000607219
471#:
550279
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,454.46
Last Date of Service:
 
Disbursed Amount:
$1,315.34
Payment Mode:
BEAR
Remaining:
$139.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$163.79
$163.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,965.48
$1,965.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,965.48
$1,965.48
Discount Percent:
74
74
Requested Amount:
$1,454.46
$1,454.46