Billed Entity:
135856
FORRESTVILLE VLY SCH DIST 221
FRN:
1259154
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:
$1,036.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,036.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$172.73
$172.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,072.76
$2,072.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,072.76
$2,072.76
Discount Percent:
50
50
Requested Amount:
$1,036.38
$1,036.38