Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
1711832
Funding Year:
2008
470#:
762210000628831
471#:
621127
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:
$1,623.07
Last Date of Service:
 
Disbursed Amount:
$1,136.57
Payment Mode:
BEAR
Remaining:
$486.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$338.14
$338.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,057.68
$4,057.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,057.68
$4,057.68
Discount Percent:
40
40
Requested Amount:
$1,623.07
$1,623.07