Billed Entity:
62713
MINOCQUA ELEMENTARY SCHOOL
FRN:
1375357
Funding Year:
2006
470#:
376920000551239
471#:
499774
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,472.00
Last Date of Service:
 
Disbursed Amount:
$4,612.20
Payment Mode:
BEAR
Remaining:
$859.80
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
60
60
Requested Amount:
$5,472.00
$5,472.00