Billed Entity:
133129
BRILLION SCHOOL DISTRICT
FRN:
538630
Funding Year:
2001
470#:
872810000316588
471#:
230963
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-30
Committed Amount:
$316.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$316.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$87.99
$87.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,055.88
$1,055.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055.88
$1,055.88
Discount Percent:
50
40
Requested Amount:
$527.94
$422.35