Billed Entity:
136134
HENRY SENACHWINE SCH DIST UN 5
FRN:
1249793
Funding Year:
2005
470#:
406780000420698
471#:
454949
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$2,728.86
Last Date of Service:
2008-09-02
Disbursed Amount:
$2,337.52
Payment Mode:
SPI
Remaining:
$391.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$339.41
$339.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,072.92
$4,072.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,072.92
$4,072.92
Discount Percent:
67
67
Requested Amount:
$2,728.86
$2,728.86