Billed Entity:
136736
EWING-NORTHERN GRADE SCH DIST #115
FRN:
1086092
Funding Year:
2004
470#:
138860000469705
471#:
390192
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:
$2,047.42
Last Date of Service:
 
Disbursed Amount:
$1,407.60
Payment Mode:
BEAR
Remaining:
$639.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$243.74
$243.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,924.88
$2,924.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,924.88
$2,924.88
Discount Percent:
70
70
Requested Amount:
$2,047.42
$2,047.42