Billed Entity:
72828
DALLAS CITY ELEMENTARY SCHOOL
FRN:
1172824
Funding Year:
2004
470#:
141870000471895
471#:
415737
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one-time labor and miscellaneous service charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,507.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,507.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$382.54
$365.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,590.48
$4,384.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,590.48
$4,384.68
Discount Percent:
80
80
Requested Amount:
$3,672.38
$3,507.74