Billed Entity:
136721
BENTON HIGH SCHOOL DIST 103
FRN:
1299258
Funding Year:
2005
470#:
367500000504757
471#:
468926
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,989.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,989.85
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$594.03
$594.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,128.36
$7,128.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.36
$7,128.36
Discount Percent:
70
70
Requested Amount:
$4,989.85
$4,989.85