Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
789202
Funding Year:
2002
470#:
590230000369753
471#:
303665
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,795.87
Last Date of Service:
 
Disbursed Amount:
$1,793.87
Payment Mode:
SPI
Remaining:
$2.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$187.07
$187.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.84
$2,244.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.84
$2,244.84
Discount Percent:
80
80
Requested Amount:
$1,795.87
$1,795.87