Billed Entity:
135798
CENTRAL COMM UNIT SCH DIST 004
FRN:
1223309
Funding Year:
2005
470#:
169600000501863
471#:
442947
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,660.73
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,660.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$606.07
$606.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,272.84
$7,272.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,272.84
$7,272.84
Discount Percent:
55
55
Requested Amount:
$4,000.06
$4,000.06