Billed Entity:
136567
OBLONG SCHOOL DISTRICT 4
FRN:
1475540
Funding Year:
2006
470#:
107550000552010
471#:
533744
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,401.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,401.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$177.01
$177.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.12
$2,124.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.12
$2,124.12
Discount Percent:
66
66
Requested Amount:
$1,401.92
$1,401.92