Billed Entity:
133129
BRILLION SCHOOL DISTRICT
FRN:
1865960
Funding Year:
2009
470#:
346540000710861
471#:
682678
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$902.16
Last Date of Service:
 
Disbursed Amount:
$902.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
42
42
Requested Amount:
$902.16
$902.16