Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
1068828
Funding Year:
2004
470#:
823310000465918
471#:
389886
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,811.96
Last Date of Service:
 
Disbursed Amount:
$1,366.64
Payment Mode:
SPI
Remaining:
$445.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$215.71
$215.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,588.52
$2,588.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,588.52
$2,588.52
Discount Percent:
70
70
Requested Amount:
$1,811.96
$1,811.96