Billed Entity:
69012
SYCAMORE COMMUNITY HIGH SCHOOL
FRN:
1259941
Funding Year:
2005
470#:
211420000466734
471#:
458697
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:
$8,342.06
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,298.00
Payment Mode:
BEAR
Remaining:
$44.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,737.93
$1,737.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,855.16
$20,855.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,855.16
$20,855.16
Discount Percent:
40
40
Requested Amount:
$8,342.06
$8,342.06