Billed Entity:
136262
BISMARCK SCHOOL DISTRICT 1
FRN:
1066938
Funding Year:
2004
470#:
140600000460674
471#:
388958
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-22
Committed Amount:
$1,313.49
Last Date of Service:
 
Disbursed Amount:
$1,075.52
Payment Mode:
SPI
Remaining:
$237.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$192.03
$192.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.36
$2,304.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.36
$2,304.36
Discount Percent:
57
57
Requested Amount:
$1,313.49
$1,313.49