Billed Entity:
136125
DUNLAP SCHOOL DISTRICT 323
FRN:
788224
Funding Year:
2002
470#:
624200000393964
471#:
305130
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:
$1,367.38
Last Date of Service:
 
Disbursed Amount:
$1,342.87
Payment Mode:
SPI
Remaining:
$24.51
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$284.87
$284.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,418.44
$3,418.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.44
$3,418.44
Discount Percent:
40
40
Requested Amount:
$1,367.38
$1,367.38