Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
1477579
Funding Year:
2006
470#:
895440000550194
471#:
521417
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$4,865.18
Last Date of Service:
 
Disbursed Amount:
$4,865.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$506.79
$506.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,081.48
$6,081.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,081.48
$6,081.48
Discount Percent:
80
80
Requested Amount:
$4,865.18
$4,865.18