Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
1671151
Funding Year:
2008
470#:
460190000647385
471#:
606476
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,524.88
Last Date of Service:
 
Disbursed Amount:
$4,524.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$739.36
$739.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,872.32
$8,872.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,872.32
$8,872.32
Discount Percent:
60
51
Requested Amount:
$5,323.39
$4,524.88