Billed Entity:
136742
NEW HOPE C C SCHOOL DISTRICT 6
FRN:
1107792
Funding Year:
2004
470#:
157490000457326
471#:
404361
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,554.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,554.56
Last Date to Invoice:
2009-04-28

Original
Committed
Monthly Cost:
$354.80
$354.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,257.60
$4,257.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,257.60
$4,257.60
Discount Percent:
60
60
Requested Amount:
$2,554.56
$2,554.56