Billed Entity:
136721
BENTON HIGH SCHOOL DIST 103
FRN:
1653794
Funding Year:
2008
470#:
733880000636392
471#:
599571
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,382.95
Last Date of Service:
 
Disbursed Amount:
$8,147.90
Payment Mode:
BEAR
Remaining:
$235.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$997.97
$997.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,975.64
$11,975.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,975.64
$11,975.64
Discount Percent:
70
70
Requested Amount:
$8,382.95
$8,382.95