Billed Entity:
69015
WEST ELEMENTARY SCHOOL
FRN:
1123928
Funding Year:
2004
470#:
211420000466734
471#:
409907
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:
$2,139.30
Last Date of Service:
2007-04-01
Disbursed Amount:
$2,139.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$356.55
$356.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,278.60
$4,278.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,278.60
$4,278.60
Discount Percent:
50
50
Requested Amount:
$2,139.30
$2,139.30