Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
1890722
Funding Year:
2009
470#:
610760000724646
471#:
680248
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$881.09
Last Date of Service:
 
Disbursed Amount:
$631.03
Payment Mode:
SPI
Remaining:
$250.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91.78
$91.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,101.36
$1,101.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,101.36
$1,101.36
Discount Percent:
80
80
Requested Amount:
$881.09
$881.09