Billed Entity:
136532
BROWN COUNTY SCHOOL DIST 1
FRN:
1814969
Funding Year:
2009
470#:
162970000693095
471#:
664753
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,055.13
Last Date of Service:
 
Disbursed Amount:
$1,974.01
Payment Mode:
BEAR
Remaining:
$81.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$778.46
$778.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$9,341.52
$3,113.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,341.52
$3,113.84
Discount Percent:
66
66
Requested Amount:
$6,165.40
$2,055.13