Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
1814916
Funding Year:
2009
470#:
232420000699485
471#:
664259
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,513.95
Last Date of Service:
 
Disbursed Amount:
$4,513.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$501.55
$501.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,018.60
$6,018.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,018.60
$6,018.60
Discount Percent:
75
75
Requested Amount:
$4,513.95
$4,513.95