Billed Entity:
133129
BRILLION SCHOOL DISTRICT
FRN:
1083793
Funding Year:
2004
470#:
743910000471009
471#:
396404
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$248.78
Last Date of Service:
 
Disbursed Amount:
$104.17
Payment Mode:
SPI
Remaining:
$144.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$51.83
$51.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$621.96
$621.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621.96
$621.96
Discount Percent:
40
40
Requested Amount:
$248.78
$248.78