Billed Entity:
135801
DONOVAN C U SCHOOL DISTRICT 3
FRN:
1093023
Funding Year:
2004
470#:
578620000478081
471#:
393381
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:
$5,027.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,756.59
Payment Mode:
BEAR
Remaining:
$270.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$8,820.00
Discount Percent:
57
57
Requested Amount:
$5,027.40
$5,027.40