Billed Entity:
136721
BENTON HIGH SCHOOL DIST 103
FRN:
737562
Funding Year:
2002
470#:
797170000369917
471#:
285563
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,121.48
Last Date of Service:
 
Disbursed Amount:
$6,128.56
Payment Mode:
BEAR
Remaining:
$2,992.92
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,085.89
$1,085.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,030.68
$13,030.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,030.68
$13,030.68
Discount Percent:
70
70
Requested Amount:
$9,121.48
$9,121.48