Billed Entity:
131014
BROWN CITY COMM SCH DISTRICT
FRN:
2034337
Funding Year:
2010
470#:
258920000801539
471#:
752682
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$522.00
Last Date of Service:
 
Disbursed Amount:
$471.06
Payment Mode:
BEAR
Remaining:
$50.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$58.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.00
$696.00
Discount Percent:
75
75
Requested Amount:
$522.00
$522.00