Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
1397779
Funding Year:
2006
470#:
334730000550206
471#:
508615
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,080.00
Last Date of Service:
 
Disbursed Amount:
$5,119.26
Payment Mode:
BEAR
Remaining:
$960.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$851.50
$851.50
Ineligible Monthly Cost:
$117.20
$117.20
Months of Service:
12
12
Annual Recurring Charges:
$8,811.60
$8,811.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,811.60
$8,811.60
Discount Percent:
69
69
Requested Amount:
$6,080.00
$6,080.00