Billed Entity:
136101
YORKWOOD C U SCHOOL DIST 225
FRN:
860712
Funding Year:
2002
470#:
230440000378748
471#:
321436
SPIN:
143004784
Verizon Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,495.90
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,495.90
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$197.87
$197.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,374.44
$2,374.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,374.44
$2,374.44
Discount Percent:
63
63
Requested Amount:
$1,495.90
$1,495.90