Billed Entity:
136229
HEYWORTH SCHOOL DISTRICT 4
FRN:
1719311
Funding Year:
2008
470#:
807430000657728
471#:
623303
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:
$520.08
Last Date of Service:
 
Disbursed Amount:
$520.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$108.35
$108.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,300.20
$1,300.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.20
$1,300.20
Discount Percent:
40
40
Requested Amount:
$520.08
$520.08