Billed Entity:
136134
HENRY SENACHWINE SCH DIST UN 5
FRN:
1249738
Funding Year:
2005
470#:
668510000518858
471#:
454949
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,189.12
Last Date of Service:
 
Disbursed Amount:
$1,776.14
Payment Mode:
SPI
Remaining:
$412.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$260.61
$260.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,127.32
$3,127.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,127.32
$3,127.32
Discount Percent:
70
70
Requested Amount:
$2,189.12
$2,189.12