Billed Entity:
140621
NORTH HOPKINS INDEP SCH DIST
FRN:
1700696
Funding Year:
2008
470#:
120670000647095
471#:
617397
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,185.95
Last Date of Service:
 
Disbursed Amount:
$3,185.91
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$410.00
$331.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$3,982.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$3,982.44
Discount Percent:
80
80
Requested Amount:
$3,936.00
$3,185.95