Billed Entity:
73563
VIENNA ELEMENTARY SCHOOL
FRN:
1235466
Funding Year:
2005
470#:
364100000510635
471#:
446060
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:
$3,250.75
Last Date of Service:
 
Disbursed Amount:
$3,060.84
Payment Mode:
SPI
Remaining:
$189.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$338.62
$338.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,063.44
$4,063.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,063.44
$4,063.44
Discount Percent:
80
80
Requested Amount:
$3,250.75
$3,250.75