Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
778544
Funding Year:
2002
470#:
948710000250206
471#:
302861
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$771.91
Last Date of Service:
2003-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$771.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$107.21
$107.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,286.52
$1,286.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,286.52
$1,286.52
Discount Percent:
60
60
Requested Amount:
$771.91
$771.91