Billed Entity:
135889
KINGS CONS SCHOOL DISTRICT 144
FRN:
785669
Funding Year:
2002
470#:
993140000397884
471#:
289861
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
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:
$1,584.00
Last Date of Service:
 
Disbursed Amount:
$1,583.72
Payment Mode:
SPI
Remaining:
$0.28
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
40
40
Requested Amount:
$1,584.00
$1,584.00