Billed Entity:
132928
BRODHEAD SCHOOL DISTRICT
FRN:
1009231
Funding Year:
2003
470#:
434000000437109
471#:
357205
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,524.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,319.58
Payment Mode:
SPI
Remaining:
$2,204.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
57
57
Requested Amount:
$7,524.00
$7,524.00