Billed Entity:
69015
WEST ELEMENTARY SCHOOL
FRN:
978724
Funding Year:
2003
470#:
577530000164609
471#:
361368
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$1,577.48
Last Date of Service:
2004-03-01
Disbursed Amount:
$1,570.82
Payment Mode:
BEAR
Remaining:
$6.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.55
$350.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,804.40
$2,804.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,154.95
$3,154.95
Discount Percent:
50
50
Requested Amount:
$1,577.48
$1,577.48