Billed Entity:
136241
FIELDCREST C U SCHOOL DIST 6
FRN:
1078511
Funding Year:
2004
470#:
130950000461552
471#:
394263
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,914.08
Last Date of Service:
 
Disbursed Amount:
$8,914.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,516.00
$1,516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,192.00
$18,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,192.00
$18,192.00
Discount Percent:
49
49
Requested Amount:
$8,914.08
$8,914.08