Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
1017069
Funding Year:
2003
470#:
829540000441071
471#:
372107
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,091.20
Last Date of Service:
 
Disbursed Amount:
$2,519.71
Payment Mode:
BEAR
Remaining:
$571.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$322.00
$322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.00
$3,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.00
$3,864.00
Discount Percent:
80
80
Requested Amount:
$3,091.20
$3,091.20