Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
1186953
Funding Year:
2004
470#:
155960000494095
471#:
428319
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,644.18
Last Date of Service:
 
Disbursed Amount:
$1,644.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$274.03
$274.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.36
$3,288.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.36
$3,288.36
Discount Percent:
60
50
Requested Amount:
$1,973.02
$1,644.18