Billed Entity:
135856
FORRESTVILLE VLY SCH DIST 221
FRN:
1108043
Funding Year:
2004
470#:
739130000487068
471#:
404591
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,029.54
Last Date of Service:
 
Disbursed Amount:
$614.25
Payment Mode:
BEAR
Remaining:
$415.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$171.59
$171.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,059.08
$2,059.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,059.08
$2,059.08
Discount Percent:
50
50
Requested Amount:
$1,029.54
$1,029.54