Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
817316
Funding Year:
2002
470#:
811710000380888
471#:
312506
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,807.10
Last Date of Service:
 
Disbursed Amount:
$3,993.00
Payment Mode:
BEAR
Remaining:
$3,814.10
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,084.32
$1,084.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,011.84
$13,011.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,011.84
$13,011.84
Discount Percent:
60
60
Requested Amount:
$7,807.10
$7,807.10