Billed Entity:
131014
BROWN CITY COMM SCH DISTRICT
FRN:
1251613
Funding Year:
2005
470#:
548520000517743
471#:
455698
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services Additional listing & late payment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,929.43
Last Date of Service:
 
Disbursed Amount:
$8,438.45
Payment Mode:
BEAR
Remaining:
$1,490.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,120.00
$1,103.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,239.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,239.24
Discount Percent:
75
75
Requested Amount:
$10,080.00
$9,929.43