Billed Entity:
71351
KINGS ELEMENTARY SCHOOL
FRN:
1783379
Funding Year:
2009
470#:
241280000692667
471#:
647861
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$918.90
Last Date of Service:
 
Disbursed Amount:
$918.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$153.15
$153.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,837.80
$1,837.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,837.80
$1,837.80
Discount Percent:
50
50
Requested Amount:
$918.90
$918.90