Billed Entity:
136125
DUNLAP SCHOOL DISTRICT 323
FRN:
1645709
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:
$1,477.25
Last Date of Service:
 
Disbursed Amount:
$1,217.12
Payment Mode:
BEAR
Remaining:
$260.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$307.76
$307.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,693.12
$3,693.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,693.12
$3,693.12
Discount Percent:
40
40
Requested Amount:
$1,477.25
$1,477.25