Billed Entity:
135876
ORANGEVILLE C U SCH DIST 203
FRN:
1315528
Funding Year:
2005
470#:
207320000525096
471#:
476135
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:
$2,988.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,988.00
Last Date to Invoice:
2007-06-07

Original
Committed
Monthly Cost:
$498.00
$498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,976.00
$5,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,976.00
$5,976.00
Discount Percent:
50
50
Requested Amount:
$2,988.00
$2,988.00