Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
1173029
Funding Year:
2004
470#:
438890000483921
471#:
424287
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,016.00
Last Date of Service:
 
Disbursed Amount:
$1,996.58
Payment Mode:
BEAR
Remaining:
$19.42
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
60
60
Requested Amount:
$2,016.00
$2,016.00