Billed Entity:
136721
BENTON HIGH SCHOOL DIST 103
FRN:
1514308
Funding Year:
2007
470#:
844810000602390
471#:
548634
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,765.42
Last Date of Service:
 
Disbursed Amount:
$7,485.04
Payment Mode:
BEAR
Remaining:
$2,280.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,162.55
$1,162.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,950.60
$13,950.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,950.60
$13,950.60
Discount Percent:
70
70
Requested Amount:
$9,765.42
$9,765.42