Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
1160896
Funding Year:
2004
470#:
893970000429444
471#:
417843
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$423.90
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$423.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$70.65
$70.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847.80
$847.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847.80
$847.80
Discount Percent:
50
50
Requested Amount:
$423.90
$423.90