Billed Entity:
131014
BROWN CITY COMM SCH DISTRICT
FRN:
1724916
Funding Year:
2008
470#:
533110000657818
471#:
625260
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,536.80
Last Date of Service:
 
Disbursed Amount:
$633.65
Payment Mode:
BEAR
Remaining:
$1,903.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$302.00
$302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,624.00
$3,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.00
$3,624.00
Discount Percent:
70
70
Requested Amount:
$2,536.80
$2,536.80