Billed Entity:
136261
BEMENT COMM SCHOOL DISTRICT 5
FRN:
1066944
Funding Year:
2004
470#:
107290000460679
471#:
388963
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-12
Committed Amount:
$2,978.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,978.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$451.33
$451.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,415.96
$5,415.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,415.96
$5,415.96
Discount Percent:
60
60
Requested Amount:
$3,249.58
$3,249.58