Billed Entity:
71960
WASHINGTON HIGH SCHOOL
FRN:
859467
Funding Year:
2002
470#:
626680000396792
471#:
322222
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Advertising; the ineligible use of Voice Mail; the ineligible use of Pay Phone Service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$5,968.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,968.22
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,650.00
$1,243.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$14,920.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$14,920.56
Discount Percent:
40
40
Requested Amount:
$7,920.00
$5,968.22