Billed Entity:
136262
BISMARCK SCHOOL DISTRICT 1
FRN:
1268672
Funding Year:
2005
470#:
634390000505764
471#:
451958
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,790.92
Last Date of Service:
 
Disbursed Amount:
$1,790.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$261.83
$261.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,141.96
$3,141.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,141.96
$3,141.96
Discount Percent:
57
57
Requested Amount:
$1,790.92
$1,790.92