Billed Entity:
136262
BISMARCK SCHOOL DISTRICT 1
FRN:
1485027
Funding Year:
2006
470#:
890280000553561
471#:
536325
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$214.98
Last Date of Service:
 
Disbursed Amount:
$111.02
Payment Mode:
BEAR
Remaining:
$103.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$31.43
$31.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377.16
$377.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377.16
$377.16
Discount Percent:
57
57
Requested Amount:
$214.98
$214.98