Billed Entity:
69017
SOUTHEAST ELEMENTARY SCHOOL
FRN:
1259934
Funding Year:
2005
470#:
211420000466734
471#:
458692
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,701.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,594.85
Payment Mode:
BEAR
Remaining:
$106.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$354.47
$354.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,253.64
$4,253.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,253.64
$4,253.64
Discount Percent:
40
40
Requested Amount:
$1,701.46
$1,701.46