Billed Entity:
153912
AR Dept of Correction School Dist
FRN:
366270
Funding Year:
2000
470#:
738640000262269
471#:
177074
SPIN:
143004781
Verizon Missouri
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$616.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$616.59
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$46.95
$46.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563.40
$563.40
One Time Cost:
$121.70
$121.70
One Time Ineligible Cost:
$0.00
$121.70
Total Cost:
$685.10
$685.10
Discount Percent:
90
90
Requested Amount:
$616.59
$616.59