Billed Entity:
132928
BRODHEAD SCHOOL DISTRICT
FRN:
1267210
Funding Year:
2005
470#:
312610000516884
471#:
452032
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,467.31
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,467.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$689.40
$689.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,272.80
$8,272.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,272.80
$8,272.80
Discount Percent:
54
54
Requested Amount:
$4,467.31
$4,467.31