Billed Entity:
136074
BRADFORD COMM UNIT SCH DIST 1
FRN:
743637
Funding Year:
2002
470#:
740210000371587
471#:
290900
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:
$8,400.00
Last Date of Service:
 
Disbursed Amount:
$4,334.29
Payment Mode:
BEAR
Remaining:
$4,065.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
70
70
Requested Amount:
$8,400.00
$8,400.00