Billed Entity:
133288
PHELPS SCHOOL DISTRICT
FRN:
778384
Funding Year:
2002
470#:
321900000377171
471#:
302771
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,970.00
Last Date of Service:
 
Disbursed Amount:
$1,760.42
Payment Mode:
SPI
Remaining:
$1,209.58
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
66
66
Requested Amount:
$2,970.00
$2,970.00