Billed Entity:
135849
DURAND SCHOOL DISTRICT 322
FRN:
1874193
Funding Year:
2009
470#:
223480000633170
471#:
655386
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,311.65
Last Date of Service:
 
Disbursed Amount:
$1,311.60
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$273.26
$273.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,279.12
$3,279.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,279.12
$3,279.12
Discount Percent:
40
40
Requested Amount:
$1,311.65
$1,311.65