Billed Entity:
72828
DALLAS CITY ELEMENTARY SCHOOL
FRN:
1290265
Funding Year:
2005
470#:
918310000506664
471#:
468498
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,488.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,488.16
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$363.35
$363.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,360.20
$4,360.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,360.20
$4,360.20
Discount Percent:
80
80
Requested Amount:
$3,488.16
$3,488.16