Billed Entity:
69015
WEST ELEMENTARY SCHOOL
FRN:
1429045
Funding Year:
2006
470#:
390370000547461
471#:
519397
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,153.82
Last Date of Service:
 
Disbursed Amount:
$2,153.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$358.97
$358.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,307.64
$4,307.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,307.64
$4,307.64
Discount Percent:
50
50
Requested Amount:
$2,153.82
$2,153.82