Billed Entity:
73563
VIENNA ELEMENTARY SCHOOL
FRN:
1235476
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:
$3,400.51
Last Date of Service:
 
Disbursed Amount:
$3,158.48
Payment Mode:
SPI
Remaining:
$242.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$354.22
$354.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,250.64
$4,250.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,250.64
$4,250.64
Discount Percent:
80
80
Requested Amount:
$3,400.51
$3,400.51