Billed Entity:
72165
PONTIAC TWP HIGH SCHOOL
FRN:
1314860
Funding Year:
2005
470#:
483740000505758
471#:
476213
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,040.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,040.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
60
60
Requested Amount:
$5,040.00
$5,040.00