Billed Entity:
131472
BALDWIN COMMUNITY SCHOOL DIST
FRN:
1246250
Funding Year:
2005
470#:
738570000505308
471#:
453508
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,105.70
Last Date of Service:
 
Disbursed Amount:
$5,105.64
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$472.75
$472.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,673.00
$5,673.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,673.00
$5,673.00
Discount Percent:
90
90
Requested Amount:
$5,105.70
$5,105.70