Billed Entity:
136120
BRIMFIELD C.U.S.D. #309
FRN:
1207779
Funding Year:
2004
470#:
905660000462688
471#:
433698
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-11
Committed Amount:
$817.26
Last Date of Service:
 
Disbursed Amount:
$817.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-02

Original
Committed
Monthly Cost:
$1,021.58
$1,021.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,258.96
$12,258.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,258.96
$12,258.96
Discount Percent:
40
40
Requested Amount:
$4,903.58
$4,903.58