Billed Entity:
69013
NORTH ELEMENTARY SCHOOL
FRN:
601253
Funding Year:
2001
470#:
577530000164609
471#:
247549
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,659.50
Last Date of Service:
2005-03-01
Disbursed Amount:
$1,621.21
Payment Mode:
BEAR
Remaining:
$38.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$345.73
$345.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,148.76
$4,148.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,148.76
$4,148.76
Discount Percent:
40
40
Requested Amount:
$1,659.50
$1,659.50