Billed Entity:
132723
CHILTON SCHOOL DISTRICT
FRN:
1309112
Funding Year:
2005
470#:
204040000522499
471#:
471188
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,495.20
Last Date of Service:
 
Disbursed Amount:
$4,495.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$936.50
$936.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,238.00
$11,238.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,238.00
$11,238.00
Discount Percent:
53
40
Requested Amount:
$5,956.14
$4,495.20