Billed Entity:
69013
NORTH ELEMENTARY SCHOOL
FRN:
816518
Funding Year:
2002
470#:
577530000164609
471#:
312349
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,201.28
Last Date of Service:
2004-03-01
Disbursed Amount:
$1,611.64
Payment Mode:
BEAR
Remaining:
$589.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$458.60
$458.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,503.20
$5,503.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,503.20
$5,503.20
Discount Percent:
40
40
Requested Amount:
$2,201.28
$2,201.28