Billed Entity:
131472
BALDWIN COMMUNITY SCHOOL DIST
FRN:
1443027
Funding Year:
2006
470#:
426530000549302
471#:
523974
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,105.70
Last Date of Service:
 
Disbursed Amount:
$5,105.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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