Billed Entity:
136788
WALTONVILLE C U SCHOOL DIST 1
FRN:
811168
Funding Year:
2002
470#:
724140000387260
471#:
311263
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:
$205.20
Last Date of Service:
 
Disbursed Amount:
$101.43
Payment Mode:
BEAR
Remaining:
$103.77
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
57
57
Requested Amount:
$205.20
$205.20