Billed Entity:
136567
OBLONG SCHOOL DISTRICT 4
FRN:
1568426
Funding Year:
2007
470#:
156500000598356
471#:
568334
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,687.91
Last Date of Service:
 
Disbursed Amount:
$1,687.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$213.12
$213.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,557.44
$2,557.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,557.44
$2,557.44
Discount Percent:
66
66
Requested Amount:
$1,687.91
$1,687.91