Billed Entity:
136125
DUNLAP SCHOOL DISTRICT 323
FRN:
1645688
Funding Year:
2008
470#:
173650000628624
471#:
595487
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,791.94
Last Date of Service:
 
Disbursed Amount:
$1,608.39
Payment Mode:
BEAR
Remaining:
$183.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$373.32
$373.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,479.84
$4,479.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,479.84
$4,479.84
Discount Percent:
40
40
Requested Amount:
$1,791.94
$1,791.94