Billed Entity:
69017
SOUTHEAST ELEMENTARY SCHOOL
FRN:
810609
Funding Year:
2002
470#:
577530000164609
471#:
311064
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:
$2,654.93
Last Date of Service:
2004-03-01
Disbursed Amount:
$1,556.24
Payment Mode:
BEAR
Remaining:
$1,098.69
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$553.11
$553.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,637.32
$6,637.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,637.32
$6,637.32
Discount Percent:
40
40
Requested Amount:
$2,654.93
$2,654.93