Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
1562298
Funding Year:
2007
470#:
604320000592728
471#:
564783
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,484.00
Last Date of Service:
 
Disbursed Amount:
$2,484.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$258.75
$258.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,105.00
$3,105.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,105.00
$3,105.00
Discount Percent:
80
80
Requested Amount:
$2,484.00
$2,484.00