Billed Entity:
136101
YORKWOOD C U SCHOOL DIST 225
FRN:
915832
Funding Year:
2003
470#:
759820000416329
471#:
339763
SPIN:
143004784
Verizon Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,599.84
Last Date of Service:
 
Disbursed Amount:
$958.86
Payment Mode:
BEAR
Remaining:
$640.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$202.00
$202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.00
$2,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.00
$2,424.00
Discount Percent:
66
66
Requested Amount:
$1,599.84
$1,599.84