Billed Entity:
136544
ALLENDALE C C SCHOOL DIST 17
FRN:
1068325
Funding Year:
2004
470#:
168683000457739
471#:
389162
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$941.89
Last Date of Service:
 
Disbursed Amount:
$941.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$112.13
$112.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,345.56
$1,345.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345.56
$1,345.56
Discount Percent:
70
70
Requested Amount:
$941.89
$941.89