Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
2545067
Funding Year:
2013
470#:
891820001036373
471#:
917587
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-23
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,186.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,186.78
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$219.37
$219.37
Ineligible Monthly Cost:
$16.89
$16.89
Months of Service:
12
12
Annual Recurring Charges:
$2,429.76
$2,429.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,429.76
$2,429.76
Discount Percent:
90
90
Requested Amount:
$2,186.78
$2,186.78