Billed Entity:
69015
WEST ELEMENTARY SCHOOL
FRN:
1536362
Funding Year:
2007
470#:
119260000606689
471#:
557118
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:
$2,531.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,531.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$351.63
$351.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,219.56
$4,219.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,219.56
$4,219.56
Discount Percent:
60
60
Requested Amount:
$2,531.74
$2,531.74