Billed Entity:
72716
MILLSTADT CONS ELEMENTARY SCH
FRN:
569436
Funding Year:
2001
470#:
872180000320395
471#:
240135
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$2,481.69
Payment Mode:
SPI
Remaining:
$158.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
40
40
Requested Amount:
$2,640.00
$2,640.00