Billed Entity:
71351
KINGS ELEMENTARY SCHOOL
FRN:
1664447
Funding Year:
2008
470#:
939110000629907
471#:
603860
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$781.74
Last Date of Service:
 
Disbursed Amount:
$781.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$130.29
$130.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,563.48
$1,563.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,563.48
$1,563.48
Discount Percent:
40
50
Requested Amount:
$625.39
$781.74