Billed Entity:
125013
BOLIVAR-RICHBURG SCHOOL DIST
FRN:
1357186
Funding Year:
2005
470#:
764730000504255
471#:
487280
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,986.66
Last Date of Service:
 
Disbursed Amount:
$2,986.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$311.11
$311.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,733.32
$3,733.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,733.32
$3,733.32
Discount Percent:
80
80
Requested Amount:
$2,986.66
$2,986.66