Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
1076184
Funding Year:
2004
470#:
159450000459869
471#:
392988
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,633.89
Last Date of Service:
 
Disbursed Amount:
$3,633.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$378.53
$378.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,542.36
$4,542.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,542.36
$4,542.36
Discount Percent:
80
80
Requested Amount:
$3,633.89
$3,633.89