Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
1563593
Funding Year:
2007
470#:
303550000593405
471#:
566665
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,277.06
Last Date of Service:
 
Disbursed Amount:
$5,277.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$607.93
$607.93
Ineligible Monthly Cost:
$21.59
$21.59
Months of Service:
12
12
Annual Recurring Charges:
$7,036.08
$7,036.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,036.08
$7,036.08
Discount Percent:
75
75
Requested Amount:
$5,277.06
$5,277.06