Billed Entity:
136567
OBLONG SCHOOL DISTRICT 4
FRN:
803865
Funding Year:
2002
470#:
578760000379641
471#:
309113
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,271.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,271.30
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$176.57
$176.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,118.84
$2,118.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,118.84
$2,118.84
Discount Percent:
60
60
Requested Amount:
$1,271.30
$1,271.30