Billed Entity:
136125
DUNLAP SCHOOL DISTRICT 323
FRN:
1537435
Funding Year:
2007
470#:
840060000589589
471#:
557453
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:
$1,605.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,605.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$334.53
$334.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,014.36
$4,014.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,014.36
$4,014.36
Discount Percent:
40
40
Requested Amount:
$1,605.74
$1,605.74