Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
1672409
Funding Year:
2008
470#:
970850000639029
471#:
606934
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,849.46
Last Date of Service:
 
Disbursed Amount:
$3,168.45
Payment Mode:
BEAR
Remaining:
$2,681.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$649.94
$649.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,799.28
$7,799.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,799.28
$7,799.28
Discount Percent:
75
75
Requested Amount:
$5,849.46
$5,849.46