Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
778717
Funding Year:
2002
470#:
814640000323453
471#:
302884
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$178.49
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$178.49
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$24.79
$24.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297.48
$297.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.48
$297.48
Discount Percent:
60
60
Requested Amount:
$178.49
$178.49