Billed Entity:
133129
BRILLION SCHOOL DISTRICT
FRN:
934608
Funding Year:
2003
470#:
907510000428602
471#:
347103
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,517.04
Last Date of Service:
 
Disbursed Amount:
$1,336.65
Payment Mode:
SPI
Remaining:
$180.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$316.05
$316.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.60
$3,792.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.60
$3,792.60
Discount Percent:
40
40
Requested Amount:
$1,517.04
$1,517.04