Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
1867765
Funding Year:
2009
470#:
610720000695276
471#:
681968
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,112.65
Last Date of Service:
 
Disbursed Amount:
$1,388.40
Payment Mode:
SPI
Remaining:
$724.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$231.65
$231.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,779.80
$2,779.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,779.80
$2,779.80
Discount Percent:
76
76
Requested Amount:
$2,112.65
$2,112.65