Billed Entity:
132920
BELMONT COMMUNITY SCHOOL DIST
FRN:
942962
Funding Year:
2003
470#:
877380000385716
471#:
350406
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
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:
$321.63
Last Date of Service:
2003-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$321.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$107.21
$107.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$643.26
$643.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643.26
$643.26
Discount Percent:
50
50
Requested Amount:
$321.63
$321.63