Billed Entity:
136736
EWING-NORTHERN GRADE SCH DIST #115
FRN:
1218739
Funding Year:
2005
470#:
788780000504733
471#:
440319
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,974.84
Last Date of Service:
 
Disbursed Amount:
$1,368.00
Payment Mode:
BEAR
Remaining:
$606.84
Last Date to Invoice:
2007-02-13

Original
Committed
Monthly Cost:
$235.10
$235.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,821.20
$2,821.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,821.20
$2,821.20
Discount Percent:
70
70
Requested Amount:
$1,974.84
$1,974.84