Billed Entity:
62713
MINOCQUA ELEMENTARY SCHOOL
FRN:
1568396
Funding Year:
2007
470#:
236260000613162
471#:
568292
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$4,810.93
Payment Mode:
BEAR
Remaining:
$1,669.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
60
60
Requested Amount:
$6,480.00
$6,480.00