Billed Entity:
132928
BRODHEAD SCHOOL DISTRICT
FRN:
785592
Funding Year:
2002
470#:
266980000386892
471#:
302464
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,000.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,482.11
Payment Mode:
SPI
Remaining:
$517.89
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
50
50
Requested Amount:
$6,000.00
$6,000.00