Billed Entity:
135849
DURAND SCHOOL DISTRICT 322
FRN:
1708204
Funding Year:
2008
470#:
223480000633170
471#:
613202
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,154.77
Last Date of Service:
 
Disbursed Amount:
$2,151.30
Payment Mode:
BEAR
Remaining:
$3.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$448.91
$448.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,386.92
$5,386.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,386.92
$5,386.92
Discount Percent:
40
40
Requested Amount:
$2,154.77
$2,154.77