Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
1172012
Funding Year:
2004
470#:
839430000460206
471#:
422499
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,918.40
Last Date of Service:
 
Disbursed Amount:
$2,336.25
Payment Mode:
SPI
Remaining:
$582.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$304.00
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.00
$3,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.00
$3,648.00
Discount Percent:
80
80
Requested Amount:
$2,918.40
$2,918.40