Billed Entity:
131014
BROWN CITY COMM SCH DISTRICT
FRN:
1359653
Funding Year:
2005
470#:
548520000517743
471#:
455698
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-08-01
Service Start Date (486):
2005-07-01
Committed Amount:
$503.25
Last Date of Service:
 
Disbursed Amount:
$503.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$61.00
$61.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$671.00
$671.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671.00
$671.00
Discount Percent:
75
75
Requested Amount:
$503.25
$503.25