Billed Entity:
132743
HUSTISFORD SCHOOL DISTRICT
FRN:
1347428
Funding Year:
2005
470#:
824290000516814
471#:
477073
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,457.00
Last Date of Service:
 
Disbursed Amount:
$2,257.42
Payment Mode:
BEAR
Remaining:
$199.58
Last Date to Invoice:
2007-08-03

Original
Committed
Monthly Cost:
$800.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$9,600.00
$4,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$4,550.00
Discount Percent:
54
54
Requested Amount:
$5,184.00
$2,457.00