Billed Entity:
136101
YORKWOOD C U SCHOOL DIST 225
FRN:
1122281
Funding Year:
2004
470#:
916420000458473
471#:
409433
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$864.95
Last Date of Service:
 
Disbursed Amount:
$422.63
Payment Mode:
BEAR
Remaining:
$442.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$100.11
$100.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,201.32
$1,201.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,201.32
$1,201.32
Discount Percent:
72
72
Requested Amount:
$864.95
$864.95