Billed Entity:
136262
BISMARCK SCHOOL DISTRICT 1
FRN:
1855415
Funding Year:
2009
470#:
700890000707779
471#:
679445
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,642.64
Last Date of Service:
 
Disbursed Amount:
$5,481.98
Payment Mode:
BEAR
Remaining:
$160.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$783.70
$783.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,404.40
$9,404.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,404.40
$9,404.40
Discount Percent:
60
60
Requested Amount:
$5,642.64
$5,642.64