Billed Entity:
136727
CARMI-WHITE CO UNIF SCH DIST 5
FRN:
1241631
Funding Year:
2005
470#:
630920000504737
471#:
446686
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:
$1,351.84
Last Date of Service:
 
Disbursed Amount:
$1,351.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$1,188.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$1,988.00
$1,988.00
Discount Percent:
68
68
Requested Amount:
$1,351.84
$1,351.84