Billed Entity:
136644
SCOTT-MORGAN C U SCH DIST 2
FRN:
1227444
Funding Year:
2005
470#:
327340000505007
471#:
445206
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible directory listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,018.94
Last Date of Service:
 
Disbursed Amount:
$1,855.68
Payment Mode:
SPI
Remaining:
$1,163.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$396.45
$375.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,757.40
$4,505.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,757.40
$4,505.88
Discount Percent:
67
67
Requested Amount:
$3,187.46
$3,018.94