Billed Entity:
136241
FIELDCREST C U SCHOOL DIST 6
FRN:
1267642
Funding Year:
2005
470#:
535460000512723
471#:
460836
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,906.56
Last Date of Service:
 
Disbursed Amount:
$5,756.18
Payment Mode:
BEAR
Remaining:
$2,150.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,136.00
$1,136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,632.00
$13,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,632.00
$13,632.00
Discount Percent:
58
58
Requested Amount:
$7,906.56
$7,906.56