Billed Entity:
125433
UNITED SCHOOL DISTRICT
FRN:
1135810
Funding Year:
2004
470#:
680360000463700
471#:
392284
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,401.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,401.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$643.00
$643.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,716.00
$7,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,716.00
$7,716.00
Discount Percent:
70
70
Requested Amount:
$5,401.20
$5,401.20