Billed Entity:
129907
BROOKVILLE LOCAL SCHOOL DIST
FRN:
866385
Funding Year:
2002
470#:
801960000399770
471#:
322923
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-25
Committed Amount:
$1,030.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,030.11
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$363.61
$363.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,363.32
$4,363.32
One Time Cost:
$48.05
$48.05
One Time Ineligible Cost:
$18.05
$30.00
Total Cost:
$4,393.32
$4,393.32
Discount Percent:
40
40
Requested Amount:
$1,757.33
$1,757.33