Billed Entity:
136532
BROWN COUNTY SCHOOL DIST 1
FRN:
1225997
Funding Year:
2005
470#:
747730000504176
471#:
444433
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,456.78
Last Date of Service:
 
Disbursed Amount:
$4,328.45
Payment Mode:
BEAR
Remaining:
$128.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$580.31
$580.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,963.72
$6,963.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,963.72
$6,963.72
Discount Percent:
64
64
Requested Amount:
$4,456.78
$4,456.78