Billed Entity:
136101
YORKWOOD C U SCHOOL DIST 225
FRN:
1324228
Funding Year:
2005
470#:
496890000504535
471#:
479264
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$887.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$887.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$101.33
$101.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.96
$1,215.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.96
$1,215.96
Discount Percent:
73
73
Requested Amount:
$887.65
$887.65