Billed Entity:
133129
BRILLION SCHOOL DISTRICT
FRN:
1615908
Funding Year:
2007
470#:
169550000620976
471#:
573570
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $378.00 to $339.61 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,630.13
Last Date of Service:
 
Disbursed Amount:
$1,630.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$378.00
$339.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.00
$4,075.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.00
$4,075.32
Discount Percent:
40
40
Requested Amount:
$1,814.40
$1,630.13