Billed Entity:
129907
BROOKVILLE LOCAL SCHOOL DIST
FRN:
997298
Funding Year:
2003
470#:
564110000444810
471#:
366726
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$550.46
Last Date of Service:
 
Disbursed Amount:
$478.59
Payment Mode:
SPI
Remaining:
$71.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$114.68
$114.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,376.16
$1,376.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,376.16
$1,376.16
Discount Percent:
40
40
Requested Amount:
$550.46
$550.46