Billed Entity:
136213
RIDGEVIEW CUSD #19
FRN:
2096309
Funding Year:
2011
470#:
833450000865085
471#:
771693
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,948.72
Last Date of Service:
 
Disbursed Amount:
$1,552.11
Payment Mode:
BEAR
Remaining:
$396.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$284.90
$284.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,418.80
$3,418.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.80
$3,418.80
Discount Percent:
57
57
Requested Amount:
$1,948.72
$1,948.72