Billed Entity:
132743
HUSTISFORD SCHOOL DISTRICT
FRN:
691828
Funding Year:
2001
470#:
814490000317118
471#:
267304
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,726.00
Last Date of Service:
 
Disbursed Amount:
$1,288.98
Payment Mode:
SPI
Remaining:
$2,437.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
54
54
Requested Amount:
$3,726.00
$3,726.00