Billed Entity:
136229
HEYWORTH SCHOOL DISTRICT 4
FRN:
1544853
Funding Year:
2007
470#:
189440000598372
471#:
559810
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$151.49
Last Date of Service:
 
Disbursed Amount:
$151.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$31.56
$31.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.72
$378.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.72
$378.72
Discount Percent:
40
40
Requested Amount:
$151.49
$151.49