Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
1340832
Funding Year:
2005
470#:
493250000528665
471#:
479491
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,715.28
Last Date of Service:
 
Disbursed Amount:
$1,586.18
Payment Mode:
SPI
Remaining:
$129.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$204.20
$204.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,450.40
$2,450.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,450.40
$2,450.40
Discount Percent:
70
70
Requested Amount:
$1,715.28
$1,715.28