Billed Entity:
136742
NEW HOPE C C SCHOOL DISTRICT 6
FRN:
1225687
Funding Year:
2005
470#:
742440000507670
471#:
444071
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:
$1,429.06
Last Date of Service:
 
Disbursed Amount:
$916.06
Payment Mode:
BEAR
Remaining:
$513.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$198.48
$198.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,381.76
$2,381.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,381.76
$2,381.76
Discount Percent:
60
60
Requested Amount:
$1,429.06
$1,429.06