Billed Entity:
135414
LOMBARD SCHOOL DISTRICT 44
FRN:
2601957
Funding Year:
2014
470#:
448900001154356
471#:
957991
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,272.83
Last Date of Service:
 
Disbursed Amount:
$1,272.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$200.13
$200.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,401.56
$2,401.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,401.56
$2,401.56
Discount Percent:
53
53
Requested Amount:
$1,272.83
$1,272.83