Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
1311167
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:
$2,525.10
Last Date of Service:
 
Disbursed Amount:
$2,525.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$420.85
$420.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,050.20
$5,050.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,050.20
$5,050.20
Discount Percent:
60
50
Requested Amount:
$3,030.12
$2,525.10