Billed Entity:
136564
NEOGA SCHOOL DISTRICT 3
FRN:
757805
Funding Year:
2002
470#:
561490000372190
471#:
289353
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The category of service was changed from telecomm service to internet access in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$355.68
Last Date of Service:
 
Disbursed Amount:
$30.93
Payment Mode:
BEAR
Remaining:
$324.75
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$624.00
Discount Percent:
57
57
Requested Amount:
$355.68
$355.68