Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
944297
Funding Year:
2003
470#:
253030000418852
471#:
350772
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
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:
$3,689.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,689.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$384.35
$384.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,612.20
$4,612.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,612.20
$4,612.20
Discount Percent:
80
80
Requested Amount:
$3,689.76
$3,689.76