Billed Entity:
71372
HONONEGAH COMM HIGH SCHOOL
FRN:
1263612
Funding Year:
2005
470#:
683780000504954
471#:
450369
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):
2006-06-28
Committed Amount:
$1,926.00
Last Date of Service:
 
Disbursed Amount:
$1,754.22
Payment Mode:
SPI
Remaining:
$171.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$321.00
$321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,852.00
$3,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,852.00
$3,852.00
Discount Percent:
50
50
Requested Amount:
$1,926.00
$1,926.00