Billed Entity:
132858
TREVOR GRADE SCHOOL DISTRICT
FRN:
957046
Funding Year:
2003
470#:
751450000425699
471#:
355078
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,476.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,476.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$482.88
$482.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,794.56
$5,794.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,794.56
$5,794.56
Discount Percent:
60
60
Requested Amount:
$3,476.74
$3,476.74