Billed Entity:
69017
SOUTHEAST ELEMENTARY SCHOOL
FRN:
1536546
Funding Year:
2007
470#:
119260000606689
471#:
557199
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,012.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,012.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$335.39
$335.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,024.68
$4,024.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,024.68
$4,024.68
Discount Percent:
50
50
Requested Amount:
$2,012.34
$2,012.34