Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
1477391
Funding Year:
2006
470#:
895440000550194
471#:
521417
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,165.09
Last Date of Service:
 
Disbursed Amount:
$2,165.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.53
$225.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,706.36
$2,706.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,706.36
$2,706.36
Discount Percent:
80
80
Requested Amount:
$2,165.09
$2,165.09