Billed Entity:
69013
NORTH ELEMENTARY SCHOOL
FRN:
977961
Funding Year:
2003
470#:
577530000164609
471#:
361202
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$1,256.04
Last Date of Service:
2004-03-01
Disbursed Amount:
$1,203.66
Payment Mode:
BEAR
Remaining:
$52.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$348.90
$348.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,791.20
$2,791.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,140.10
$3,140.10
Discount Percent:
40
40
Requested Amount:
$1,256.04
$1,256.04