Billed Entity:
135732
STEWARD ELEM SCHOOL DIST 220
FRN:
1930983
Funding Year:
2008
470#:
836520000634382
471#:
591346
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-01
Committed Amount:
$350.00
Last Date of Service:
 
Disbursed Amount:
$252.38
Payment Mode:
BEAR
Remaining:
$97.62
Last Date to Invoice:
2010-06-17

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$700.00
$700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700.00
$700.00
Discount Percent:
50
50
Requested Amount:
$350.00
$350.00