Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
749818
Funding Year:
2002
470#:
189090000383590
471#:
293094
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,900.33
Last Date of Service:
 
Disbursed Amount:
$6,593.54
Payment Mode:
BEAR
Remaining:
$306.79
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$898.48
$898.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,781.76
$10,781.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,781.76
$10,781.76
Discount Percent:
64
64
Requested Amount:
$6,900.33
$6,900.33