Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
1427788
Funding Year:
2006
470#:
405040000554032
471#:
516982
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,535.26
Last Date of Service:
 
Disbursed Amount:
$2,127.21
Payment Mode:
BEAR
Remaining:
$408.05
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$352.12
$352.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,225.44
$4,225.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,225.44
$4,225.44
Discount Percent:
70
60
Requested Amount:
$2,957.81
$2,535.26