Billed Entity:
135414
LOMBARD SCHOOL DISTRICT 44
FRN:
2156066
Funding Year:
2011
470#:
176690000872734
471#:
796637
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,653.70
Last Date of Service:
 
Disbursed Amount:
$1,653.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$255.20
$255.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,062.40
$3,062.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,062.40
$3,062.40
Discount Percent:
54
54
Requested Amount:
$1,653.70
$1,653.70