Billed Entity:
131014
BROWN CITY COMM SCH DISTRICT
FRN:
1523713
Funding Year:
2007
470#:
594800000595070
471#:
552167
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,271.14
Last Date of Service:
 
Disbursed Amount:
$7,835.81
Payment Mode:
BEAR
Remaining:
$435.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$984.66
$984.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,815.92
$11,815.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,815.92
$11,815.92
Discount Percent:
70
70
Requested Amount:
$8,271.14
$8,271.14