Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
1669364
Funding Year:
2008
470#:
206020000635175
471#:
605201
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,386.69
Last Date of Service:
 
Disbursed Amount:
$3,510.25
Payment Mode:
BEAR
Remaining:
$876.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$580.25
$580.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,963.00
$6,963.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,963.00
$6,963.00
Discount Percent:
63
63
Requested Amount:
$4,386.69
$4,386.69