Billed Entity:
136532
BROWN COUNTY SCHOOL DIST 1
FRN:
1365079
Funding Year:
2006
470#:
545460000546669
471#:
495438
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,043.43
Last Date of Service:
 
Disbursed Amount:
$6,043.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$751.67
$751.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,020.04
$9,020.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,020.04
$9,020.04
Discount Percent:
71
67
Requested Amount:
$6,404.23
$6,043.43