Billed Entity:
73563
VIENNA ELEMENTARY SCHOOL
FRN:
1525993
Funding Year:
2007
470#:
377450000590598
471#:
552980
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The category of service was changed from Telcomm to Internet Access in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,004.80
Last Date of Service:
 
Disbursed Amount:
$2,969.18
Payment Mode:
SPI
Remaining:
$35.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$313.00
$313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.00
$3,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.00
$3,756.00
Discount Percent:
80
80
Requested Amount:
$3,004.80
$3,004.80