Billed Entity:
136650
TRIOPIA C U SCHOOL DISTRICT 27
FRN:
1080224
Funding Year:
2004
470#:
165800000463711
471#:
395088
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$561.00
Last Date of Service:
 
Disbursed Amount:
$406.93
Payment Mode:
BEAR
Remaining:
$154.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
55
55
Requested Amount:
$561.00
$561.00