Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
1883624
Funding Year:
2009
470#:
383100000725462
471#:
687934
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,688.00
Last Date of Service:
 
Disbursed Amount:
$2,660.96
Payment Mode:
BEAR
Remaining:
$27.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
70
70
Requested Amount:
$2,688.00
$2,688.00