Billed Entity:
135982
AMBOY COMM UNIT SCH DIST 272
FRN:
1132930
Funding Year:
2004
470#:
208080000468508
471#:
412717
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,876.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,876.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$859.18
$859.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,310.16
$10,310.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,310.16
$10,310.16
Discount Percent:
57
57
Requested Amount:
$5,876.79
$5,876.79