Billed Entity:
136262
BISMARCK SCHOOL DISTRICT 1
FRN:
924313
Funding Year:
2003
470#:
577980000425287
471#:
343102
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-20
Committed Amount:
$326.65
Last Date of Service:
 
Disbursed Amount:
$248.20
Payment Mode:
SPI
Remaining:
$78.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$54.99
$54.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659.88
$659.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.88
$659.88
Discount Percent:
57
54
Requested Amount:
$376.13
$356.34