Billed Entity:
136721
BENTON HIGH SCHOOL DIST 103
FRN:
1069435
Funding Year:
2004
470#:
517460000462048
471#:
390190
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:
$5,032.02
Last Date of Service:
 
Disbursed Amount:
$5,032.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$599.05
$599.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.60
$7,188.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.60
$7,188.60
Discount Percent:
70
70
Requested Amount:
$5,032.02
$5,032.02