Billed Entity:
136170
WASHINGTON SCHOOL DISTRICT 52
FRN:
1187847
Funding Year:
2004
470#:
169330000465581
471#:
423462
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,450.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,450.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$302.12
$302.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,625.44
$3,625.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,625.44
$3,625.44
Discount Percent:
40
40
Requested Amount:
$1,450.18
$1,450.18