Billed Entity:
136072
UNION COMM UNIT SCH DIST 115
FRN:
1332148
Funding Year:
2005
470#:
191910000539355
471#:
481410
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:
$1,420.93
Last Date of Service:
 
Disbursed Amount:
$325.72
Payment Mode:
BEAR
Remaining:
$1,095.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$153.78
$153.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.36
$1,845.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.36
$1,845.36
Discount Percent:
77
77
Requested Amount:
$1,420.93
$1,420.93