Billed Entity:
142762
COEUR D[q2]ALENE SCHOOL DIST 271
FRN:
852955
Funding Year:
2002
470#:
801390000404164
471#:
321124
SPIN:
143004038
Verizon Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,070.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,070.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$938.49
$938.49
Ineligible Monthly Cost:
$59.12
$59.12
Months of Service:
12
12
Annual Recurring Charges:
$10,552.44
$10,552.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,552.44
$10,552.44
Discount Percent:
67
67
Requested Amount:
$7,070.13
$7,070.13