Billed Entity:
129907
BROOKVILLE LOCAL SCHOOL DIST
FRN:
1833148
Funding Year:
2009
470#:
711530000699601
471#:
671520
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,962.94
Last Date of Service:
 
Disbursed Amount:
$6,962.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,160.49
$1,160.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,925.88
$13,925.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,925.88
$13,925.88
Discount Percent:
50
50
Requested Amount:
$6,962.94
$6,962.94