Billed Entity:
136134
HENRY SENACHWINE SCH DIST UN 5
FRN:
1065832
Funding Year:
2004
470#:
132640000459766
471#:
388261
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,314.30
Last Date of Service:
 
Disbursed Amount:
$2,166.85
Payment Mode:
SPI
Remaining:
$147.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$321.43
$321.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,857.16
$3,857.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,857.16
$3,857.16
Discount Percent:
60
60
Requested Amount:
$2,314.30
$2,314.30