Billed Entity:
133288
PHELPS SCHOOL DISTRICT
FRN:
542865
Funding Year:
2001
470#:
219620000314949
471#:
232535
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,986.20
Last Date of Service:
 
Disbursed Amount:
$538.66
Payment Mode:
SPI
Remaining:
$2,447.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
63
63
Requested Amount:
$2,986.20
$2,986.20