Billed Entity:
132764
NEW HOLSTEIN SCHOOL DISTRICT
FRN:
1121659
Funding Year:
2004
470#:
668890000483881
471#:
409187
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$123.46
Last Date of Service:
 
Disbursed Amount:
$116.04
Payment Mode:
SPI
Remaining:
$7.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25.72
$25.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308.64
$308.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308.64
$308.64
Discount Percent:
40
40
Requested Amount:
$123.46
$123.46