Billed Entity:
131014
BROWN CITY COMM SCH DISTRICT
FRN:
1434974
Funding Year:
2006
470#:
417460000565637
471#:
521173
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,534.62
Last Date of Service:
 
Disbursed Amount:
$2,534.60
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$301.74
$301.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,620.88
$3,620.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,620.88
$3,620.88
Discount Percent:
70
70
Requested Amount:
$2,534.62
$2,534.62