Billed Entity:
136650
TRIOPIA C U SCHOOL DISTRICT 27
FRN:
1516474
Funding Year:
2007
470#:
360780000596456
471#:
549489
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$739.20
Last Date of Service:
 
Disbursed Amount:
$662.70
Payment Mode:
BEAR
Remaining:
$76.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
55
55
Requested Amount:
$739.20
$739.20