Billed Entity:
129526
BRUNSWICK CITY SCHOOL DISTRICT
FRN:
601977
Funding Year:
2001
470#:
816470000331187
471#:
247569
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-30
Committed Amount:
$28,782.00
Last Date of Service:
2008-01-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,782.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$93,600.00
Discount Percent:
41
41
Requested Amount:
$38,376.00
$38,376.00