Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
2030237
Funding Year:
2010
470#:
214950000774777
471#:
741691
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,032.00
Last Date of Service:
 
Disbursed Amount:
$3,267.00
Payment Mode:
BEAR
Remaining:
$765.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
64
64
Requested Amount:
$4,032.00
$4,032.00