Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
1754029
Funding Year:
2008
470#:
484170000651982
471#:
625248
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,805.33
Last Date of Service:
 
Disbursed Amount:
$1,805.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$214.92
$214.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.04
$2,579.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.04
$2,579.04
Discount Percent:
70
70
Requested Amount:
$1,805.33
$1,805.33