Billed Entity:
129907
BROOKVILLE LOCAL SCHOOL DIST
FRN:
1234895
Funding Year:
2005
470#:
811550000505964
471#:
449056
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,508.53
Last Date of Service:
 
Disbursed Amount:
$1,006.82
Payment Mode:
SPI
Remaining:
$501.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$292.35
$292.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,508.20
$3,508.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,508.20
$3,508.20
Discount Percent:
43
43
Requested Amount:
$1,508.53
$1,508.53