Billed Entity:
125901
BANGOR AREA SCHOOL DISTRICT
FRN:
1729333
Funding Year:
2008
470#:
154350000655805
471#:
626801
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,080.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,080.30
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$680.05
$680.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.60
$8,160.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.60
$8,160.60
Discount Percent:
59
50
Requested Amount:
$4,814.75
$4,080.30