Billed Entity:
132723
CHILTON SCHOOL DISTRICT
FRN:
950610
Funding Year:
2003
470#:
526250000439847
471#:
348692
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,863.60
Last Date of Service:
 
Disbursed Amount:
$3,863.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$748.76
$748.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,985.12
$8,985.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,985.12
$8,985.12
Discount Percent:
53
43
Requested Amount:
$4,762.11
$3,863.60