Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
1310850
Funding Year:
2005
470#:
191320000532433
471#:
475051
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$733.14
Last Date of Service:
 
Disbursed Amount:
$727.72
Payment Mode:
BEAR
Remaining:
$5.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$122.19
$122.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,466.28
$1,466.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.28
$1,466.28
Discount Percent:
60
50
Requested Amount:
$879.77
$733.14