Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
1843006
Funding Year:
2009
470#:
370650000700388
471#:
675061
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,702.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,702.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$739.36
$739.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,872.32
$8,872.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,872.32
$8,872.32
Discount Percent:
62
53
Requested Amount:
$5,500.84
$4,702.33