Billed Entity:
135801
DONOVAN C U SCHOOL DISTRICT 3
FRN:
1796345
Funding Year:
2009
470#:
701420000708146
471#:
656099
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,304.00
Last Date of Service:
 
Disbursed Amount:
$5,260.11
Payment Mode:
BEAR
Remaining:
$43.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
65
65
Requested Amount:
$5,304.00
$5,304.00