Billed Entity:
135801
DONOVAN C U SCHOOL DISTRICT 3
FRN:
1509401
Funding Year:
2007
470#:
938620000594157
471#:
546584
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$3,665.17
Payment Mode:
BEAR
Remaining:
$222.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
60
60
Requested Amount:
$3,888.00
$3,888.00