Billed Entity:
136262
BISMARCK SCHOOL DISTRICT 1
FRN:
2003296
Funding Year:
2010
470#:
262990000797314
471#:
741993
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,841.79
Last Date of Service:
 
Disbursed Amount:
$5,130.26
Payment Mode:
BEAR
Remaining:
$711.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$864.36
$864.36
Ineligible Monthly Cost:
$53.00
$53.00
Months of Service:
12
12
Annual Recurring Charges:
$9,736.32
$9,736.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,736.32
$9,736.32
Discount Percent:
60
60
Requested Amount:
$5,841.79
$5,841.79