Billed Entity:
136774
OPDYKE-BELLE RIVE GRADE SCHOOL DISTRICT #5
FRN:
735116
Funding Year:
2002
470#:
646900000370097
471#:
287141
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-06
Committed Amount:
$1,920.68
Last Date of Service:
 
Disbursed Amount:
$1,920.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$355.68
$355.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,268.16
$4,268.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,268.16
$4,268.16
Discount Percent:
60
60
Requested Amount:
$2,560.90
$2,560.90