Billed Entity:
71714
HALL HIGH SCHOOL
FRN:
1536982
Funding Year:
2007
470#:
254140000598322
471#:
557331
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,381.42
Last Date of Service:
 
Disbursed Amount:
$6,381.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,063.57
$1,063.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,762.84
$12,762.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,762.84
$12,762.84
Discount Percent:
50
50
Requested Amount:
$6,381.42
$6,381.42