Billed Entity:
135982
AMBOY COMM UNIT SCH DIST 272
FRN:
1313150
Funding Year:
2005
470#:
205770000516822
471#:
464876
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,656.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,656.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$973.21
$973.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,705.31
$10,705.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,678.52
$11,678.52
Discount Percent:
57
57
Requested Amount:
$6,656.76
$6,656.76