Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
1187011
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:
$717.98
Last Date of Service:
 
Disbursed Amount:
$704.29
Payment Mode:
SPI
Remaining:
$13.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$149.58
$149.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,794.96
$1,794.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,794.96
$1,794.96
Discount Percent:
70
40
Requested Amount:
$1,256.47
$717.98