Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
944186
Funding Year:
2003
470#:
750160000418798
471#:
350772
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,978.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,978.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$206.11
$206.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.32
$2,473.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.32
$2,473.32
Discount Percent:
80
80
Requested Amount:
$1,978.66
$1,978.66