Billed Entity:
136721
BENTON HIGH SCHOOL DIST 103
FRN:
737564
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:
$264.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$264.10
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$31.44
$31.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377.28
$377.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377.28
$377.28
Discount Percent:
70
70
Requested Amount:
$264.10
$264.10