Billed Entity:
135849
DURAND SCHOOL DISTRICT 322
FRN:
1069946
Funding Year:
2004
470#:
126940000461775
471#:
390448
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-15
Committed Amount:
$1,561.14
Last Date of Service:
 
Disbursed Amount:
$1,396.11
Payment Mode:
BEAR
Remaining:
$165.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$531.00
$531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,372.00
$6,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,372.00
$6,372.00
Discount Percent:
42
42
Requested Amount:
$2,676.24
$2,676.24