Billed Entity:
71714
HALL HIGH SCHOOL
FRN:
1079451
Funding Year:
2004
470#:
705434000458172
471#:
394687
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,027.20
Last Date of Service:
 
Disbursed Amount:
$6,712.48
Payment Mode:
BEAR
Remaining:
$314.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,171.20
$1,171.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,054.40
$14,054.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,054.40
$14,054.40
Discount Percent:
50
50
Requested Amount:
$7,027.20
$7,027.20