Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
1611835
Funding Year:
2007
470#:
141880000597915
471#:
577255
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,751.45
Last Date of Service:
 
Disbursed Amount:
$3,661.86
Payment Mode:
BEAR
Remaining:
$1,089.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$609.16
$609.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,309.92
$7,309.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,309.92
$7,309.92
Discount Percent:
66
65
Requested Amount:
$4,824.55
$4,751.45