Billed Entity:
136838
CRAB ORCHARD C U SCHOOL DIST 3
FRN:
1324359
Funding Year:
2005
470#:
878140000532148
471#:
469105
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,170.80
Last Date of Service:
 
Disbursed Amount:
$2,088.63
Payment Mode:
BEAR
Remaining:
$82.17
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
67
67
Requested Amount:
$2,170.80
$2,170.80