Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
2645516
Funding Year:
2014
470#:
324760001158026
471#:
971582
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,620.14
Last Date of Service:
 
Disbursed Amount:
$5,334.74
Payment Mode:
BEAR
Remaining:
$1,285.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$875.68
$875.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,508.16
$10,508.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,508.16
$10,508.16
Discount Percent:
63
63
Requested Amount:
$6,620.14
$6,620.14