Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
1228146
Funding Year:
2005
470#:
277390000504743
471#:
445581
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:
$2,123.62
Last Date of Service:
 
Disbursed Amount:
$1,981.93
Payment Mode:
SPI
Remaining:
$141.69
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$221.21
$221.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,654.52
$2,654.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,654.52
$2,654.52
Discount Percent:
80
80
Requested Amount:
$2,123.62
$2,123.62