Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
1926822
Funding Year:
2008
470#:
144010000627204
471#:
606411
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$8,762.33
Last Date of Service:
 
Disbursed Amount:
$8,762.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-07

Original
Committed
Monthly Cost:
$2,394.08
$2,394.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$14,364.48
$14,364.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,364.48
$14,364.48
Discount Percent:
61
61
Requested Amount:
$8,762.33
$8,762.33