Billed Entity:
135328
NIPPERSINK SCHOOL DIST 2
FRN:
861534
Funding Year:
2002
470#:
158730000393608
471#:
318449
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,782.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,782.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,413.00
$1,413.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,956.00
$16,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,956.00
$16,956.00
Discount Percent:
40
40
Requested Amount:
$6,782.40
$6,782.40