Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
1265032
Funding Year:
2005
470#:
596050000524001
471#:
460449
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove ineligible prior month balance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,464.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,743.45
Payment Mode:
BEAR
Remaining:
$2,721.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$927.09
$840.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,125.08
$10,087.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,125.08
$10,087.68
Discount Percent:
74
74
Requested Amount:
$8,232.56
$7,464.88