Billed Entity:
136120
BRIMFIELD C U SCHOOL DIST 309
FRN:
1542444
Funding Year:
2007
470#:
963710000587513
471#:
559234
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,365.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,365.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$909.55
$909.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,914.60
$10,914.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,914.60
$10,914.60
Discount Percent:
40
40
Requested Amount:
$4,365.84
$4,365.84