Billed Entity:
71372
HONONEGAH COMM HIGH SCHOOL
FRN:
1155848
Funding Year:
2004
470#:
252828000456784
471#:
419356
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-08
Committed Amount:
$1,365.00
Last Date of Service:
 
Disbursed Amount:
$1,365.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
50
50
Requested Amount:
$2,340.00
$2,340.00