Billed Entity:
136727
CARMI-WHITE CO UNIF SCH DIST 5
FRN:
1067843
Funding Year:
2004
470#:
539360000460203
471#:
387173
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,181.86
Last Date of Service:
 
Disbursed Amount:
$7,181.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$880.13
$880.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,561.56
$10,561.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,561.56
$10,561.56
Discount Percent:
68
68
Requested Amount:
$7,181.86
$7,181.86