Billed Entity:
73563
VIENNA ELEMENTARY SCHOOL
FRN:
1803714
Funding Year:
2009
470#:
631320000682294
471#:
657673
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$3,004.80
Last Date of Service:
 
Disbursed Amount:
$3,004.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$313.00
$313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.00
$3,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.00
$3,756.00
Discount Percent:
80
80
Requested Amount:
$3,004.80
$3,004.80