Billed Entity:
25823
CAPRON ELEMENTARY SCHOOL
FRN:
1707970
Funding Year:
2008
470#:
210490000657188
471#:
620092
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,638.00
Last Date of Service:
 
Disbursed Amount:
$1,589.28
Payment Mode:
BEAR
Remaining:
$48.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
70
70
Requested Amount:
$1,638.00
$1,638.00