Billed Entity:
136134
HENRY SENACHWINE SCH DIST UN 5
FRN:
1065838
Funding Year:
2004
470#:
132640000459766
471#:
388261
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
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:
$2,524.56
Last Date of Service:
2008-09-02
Disbursed Amount:
$2,297.16
Payment Mode:
SPI
Remaining:
$227.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$314.00
$314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.00
$3,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.00
$3,768.00
Discount Percent:
67
67
Requested Amount:
$2,524.56
$2,524.56