Billed Entity:
143237
JEMEZ MOUNTAIN SCHOOL DIST 53
FRN:
1588631
Funding Year:
2007
470#:
424530000615305
471#:
574053
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,845.53
Last Date of Service:
 
Disbursed Amount:
$4,291.42
Payment Mode:
BEAR
Remaining:
$7,554.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,189.31
$1,189.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,271.72
$14,271.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,271.72
$14,271.72
Discount Percent:
83
83
Requested Amount:
$11,845.53
$11,845.53