Billed Entity:
133129
BRILLION SCHOOL DISTRICT
FRN:
1246221
Funding Year:
2005
470#:
111450000512699
471#:
453499
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:
$2,063.18
Last Date of Service:
 
Disbursed Amount:
$1,711.42
Payment Mode:
SPI
Remaining:
$351.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$429.83
$429.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,157.96
$5,157.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,157.96
$5,157.96
Discount Percent:
40
40
Requested Amount:
$2,063.18
$2,063.18