Billed Entity:
73564
VIENNA HIGH ( PUBLIC ) SCHOOL
FRN:
1600770
Funding Year:
2007
470#:
497280000616408
471#:
547555
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:
$2,765.11
Last Date of Service:
 
Disbursed Amount:
$2,765.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$329.18
$329.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,950.16
$3,950.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,950.16
$3,950.16
Discount Percent:
70
70
Requested Amount:
$2,765.11
$2,765.11