Billed Entity:
135849
DURAND SCHOOL DISTRICT 322
FRN:
1568115
Funding Year:
2007
470#:
104190000599957
471#:
547559
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,209.97
Last Date of Service:
 
Disbursed Amount:
$2,166.31
Payment Mode:
BEAR
Remaining:
$43.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$460.41
$460.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,524.92
$5,524.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,524.92
$5,524.92
Discount Percent:
40
40
Requested Amount:
$2,209.97
$2,209.97