Billed Entity:
136644
SCOTT-MORGAN C U SCH DIST 2
FRN:
1368840
Funding Year:
2006
470#:
927070000546670
471#:
497076
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,156.60
Last Date of Service:
 
Disbursed Amount:
$1,113.71
Payment Mode:
SPI
Remaining:
$42.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$137.69
$137.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,652.28
$1,652.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,652.28
$1,652.28
Discount Percent:
70
70
Requested Amount:
$1,156.60
$1,156.60