Billed Entity:
72165
PONTIAC TWP HIGH SCHOOL
FRN:
1007466
Funding Year:
2003
470#:
747260000432428
471#:
369185
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-01
Committed Amount:
$1,437.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,437.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$319.34
$319.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,832.08
$3,832.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,832.08
$3,832.08
Discount Percent:
50
50
Requested Amount:
$1,916.04
$1,916.04