Billed Entity:
136683
VIRDEN COMM UNIT SCHOOL DIST 4
FRN:
1642856
Funding Year:
2008
470#:
802030000635111
471#:
595134
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,153.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,153.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$350.43
$350.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,205.16
$4,205.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,205.16
$4,205.16
Discount Percent:
75
75
Requested Amount:
$3,153.87
$3,153.87