Billed Entity:
69013
NORTH ELEMENTARY SCHOOL
FRN:
1537550
Funding Year:
2007
470#:
119260000606689
471#:
557641
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:
$1,633.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,633.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$340.33
$340.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,083.96
$4,083.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,083.96
$4,083.96
Discount Percent:
40
40
Requested Amount:
$1,633.58
$1,633.58