Billed Entity:
132762
NEOSHO SCHOOL DISTRICT J3
FRN:
1136636
Funding Year:
2004
470#:
134120000485116
471#:
413751
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,482.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,482.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$247.10
$247.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,965.20
$2,965.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,965.20
$2,965.20
Discount Percent:
50
50
Requested Amount:
$1,482.60
$1,482.60