Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
1234170
Funding Year:
2005
470#:
152400000502260
471#:
445460
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,143.49
Last Date of Service:
 
Disbursed Amount:
$1,143.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$136.13
$136.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,633.56
$1,633.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,633.56
$1,633.56
Discount Percent:
70
70
Requested Amount:
$1,143.49
$1,143.49