Billed Entity:
136532
BROWN COUNTY SCHOOL DIST 1
FRN:
1074227
Funding Year:
2004
470#:
590370000464222
471#:
392276
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:
$5,378.15
Last Date of Service:
 
Disbursed Amount:
$3,915.86
Payment Mode:
BEAR
Remaining:
$1,462.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$734.72
$734.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,816.64
$8,816.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,816.64
$8,816.64
Discount Percent:
61
61
Requested Amount:
$5,378.15
$5,378.15