Billed Entity:
150201
SOUTH PRAIRIE ELEMENTARY SCHOOL
FRN:
1123990
Funding Year:
2004
470#:
211420000466734
471#:
409956
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,918.99
Last Date of Service:
2007-04-01
Disbursed Amount:
$1,886.06
Payment Mode:
BEAR
Remaining:
$32.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$399.79
$399.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,797.48
$4,797.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,797.48
$4,797.48
Discount Percent:
40
40
Requested Amount:
$1,918.99
$1,918.99