Billed Entity:
136173
DISTRICT 50 SCHOOLS
FRN:
1961489
Funding Year:
2010
470#:
362370000779526
471#:
723880
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$480.41
Last Date of Service:
 
Disbursed Amount:
$419.37
Payment Mode:
SPI
Remaining:
$61.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$58.02
$58.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.24
$696.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.24
$696.24
Discount Percent:
69
69
Requested Amount:
$480.41
$480.41