Billed Entity:
131014
BROWN CITY COMM SCH DISTRICT
FRN:
1421624
Funding Year:
2006
470#:
417460000565637
471#:
516704
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
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:
$219.07
Last Date of Service:
 
Disbursed Amount:
$219.06
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$26.08
$26.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.96
$312.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.96
$312.96
Discount Percent:
70
70
Requested Amount:
$219.07
$219.07