Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
2101965
Funding Year:
2011
470#:
352470000865112
471#:
774126
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,055.53
Last Date of Service:
 
Disbursed Amount:
$3,457.22
Payment Mode:
BEAR
Remaining:
$598.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$519.94
$519.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,239.28
$6,239.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,239.28
$6,239.28
Discount Percent:
65
65
Requested Amount:
$4,055.53
$4,055.53