Billed Entity:
136229
HEYWORTH SCHOOL DISTRICT 4
FRN:
1868642
Funding Year:
2009
470#:
479720000718029
471#:
683303
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:
$3,981.36
Last Date of Service:
 
Disbursed Amount:
$3,839.74
Payment Mode:
BEAR
Remaining:
$141.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$829.45
$829.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,953.40
$9,953.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,953.40
$9,953.40
Discount Percent:
40
40
Requested Amount:
$3,981.36
$3,981.36