Billed Entity:
136229
HEYWORTH SCHOOL DISTRICT 4
FRN:
1227037
Funding Year:
2005
470#:
654300000513864
471#:
444970
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$765.65
Last Date of Service:
 
Disbursed Amount:
$590.90
Payment Mode:
BEAR
Remaining:
$174.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$159.51
$159.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,914.12
$1,914.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,914.12
$1,914.12
Discount Percent:
40
40
Requested Amount:
$765.65
$765.65