Billed Entity:
132743
HUSTISFORD SCHOOL DISTRICT
FRN:
892799
Funding Year:
2002
470#:
740150000389974
471#:
330413
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,374.00
Last Date of Service:
 
Disbursed Amount:
$3,828.86
Payment Mode:
SPI
Remaining:
$545.14
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
54
54
Requested Amount:
$4,374.00
$4,374.00