Billed Entity:
136532
BROWN COUNTY SCHOOL DIST 1
FRN:
733669
Funding Year:
2002
470#:
471690000367963
471#:
286074
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,281.02
Last Date of Service:
 
Disbursed Amount:
$6,188.67
Payment Mode:
SPI
Remaining:
$92.35
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$887.15
$887.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,645.80
$10,645.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,645.80
$10,645.80
Discount Percent:
59
59
Requested Amount:
$6,281.02
$6,281.02