Billed Entity:
136657
HAVANA SCHOOL DISTRICT 126
FRN:
1664263
Funding Year:
2008
470#:
678820000640549
471#:
603815
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,598.40
Last Date of Service:
 
Disbursed Amount:
$1,322.83
Payment Mode:
BEAR
Remaining:
$275.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
74
74
Requested Amount:
$1,598.40
$1,598.40