Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
1515095
Funding Year:
2007
470#:
177510000589911
471#:
548903
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$4,404.00
Last Date of Service:
 
Disbursed Amount:
$4,368.18
Payment Mode:
SPI
Remaining:
$35.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$734.00
$734.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,808.00
$8,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,808.00
$8,808.00
Discount Percent:
50
50
Requested Amount:
$4,404.00
$4,404.00