Billed Entity:
136721
BENTON HIGH SCHOOL DIST 103
FRN:
1832248
Funding Year:
2009
470#:
217880000714574
471#:
671271
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,631.11
Last Date of Service:
 
Disbursed Amount:
$1,623.85
Payment Mode:
BEAR
Remaining:
$7.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$194.18
$194.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,330.16
$2,330.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,330.16
$2,330.16
Discount Percent:
70
70
Requested Amount:
$1,631.11
$1,631.11