Billed Entity:
135856
FORRESTVILLE VLY SCH DIST 221
FRN:
1259151
Funding Year:
2005
470#:
633810000527980
471#:
458523
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,479.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,479.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$516.52
$516.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,198.24
$6,198.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,198.24
$6,198.24
Discount Percent:
40
40
Requested Amount:
$2,479.30
$2,479.30