Billed Entity:
136095
MACOMB SCHOOL DISTRICT 185
FRN:
2081981
Funding Year:
2009
470#:
115510000693091
471#:
664771
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,007.95
Last Date of Service:
 
Disbursed Amount:
$6,007.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$758.58
$758.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,102.96
$9,102.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,102.96
$9,102.96
Discount Percent:
66
66
Requested Amount:
$6,007.95
$6,007.95