Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
1174663
Funding Year:
2004
470#:
104460000461675
471#:
422197
SPIN:
143005440
Verizon Internet Solutions Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,033.92
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,957.23
Payment Mode:
BEAR
Remaining:
$5,076.69
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,403.14
$1,403.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,837.68
$16,837.68
One Time Cost:
$1,017.00
$1,017.00
One Time Ineligible Cost:
$0.00
$1,017.00
Total Cost:
$17,854.68
$17,854.68
Discount Percent:
73
73
Requested Amount:
$13,033.92
$13,033.92