Billed Entity:
143237
JEMEZ MOUNTAIN SCHOOL DIST 53
FRN:
1734290
Funding Year:
2008
470#:
642150000636748
471#:
628307
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,012.41
Last Date of Service:
 
Disbursed Amount:
$5,155.69
Payment Mode:
SPI
Remaining:
$3,856.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$904.86
$904.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,858.32
$10,858.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,858.32
$10,858.32
Discount Percent:
83
83
Requested Amount:
$9,012.41
$9,012.41