Billed Entity:
136644
SCOTT-MORGAN C U SCH DIST 2
FRN:
1081614
Funding Year:
2004
470#:
158100000458108
471#:
395682
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$423.44
Last Date of Service:
 
Disbursed Amount:
$423.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.41
$50.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$604.92
$604.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604.92
$604.92
Discount Percent:
72
70
Requested Amount:
$435.54
$423.44