Billed Entity:
69013
NORTH ELEMENTARY SCHOOL
FRN:
1124073
Funding Year:
2004
470#:
211420000466734
471#:
409999
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,639.10
Last Date of Service:
2007-04-01
Disbursed Amount:
$1,592.23
Payment Mode:
BEAR
Remaining:
$46.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$341.48
$341.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,097.76
$4,097.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,097.76
$4,097.76
Discount Percent:
40
40
Requested Amount:
$1,639.10
$1,639.10