Billed Entity:
136074
BRADFORD COMM UNIT SCH DIST 1
FRN:
1239229
Funding Year:
2005
470#:
141330000501800
471#:
450558
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,945.29
Last Date of Service:
 
Disbursed Amount:
$2,730.00
Payment Mode:
BEAR
Remaining:
$215.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$350.63
$350.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,207.56
$4,207.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,207.56
$4,207.56
Discount Percent:
70
70
Requested Amount:
$2,945.29
$2,945.29