Billed Entity:
125558
INTERMEDIATE UNIT 05
FRN:
1435880
Funding Year:
2006
470#:
352050000543199
471#:
514714
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,612.21
Last Date of Service:
 
Disbursed Amount:
$27,689.38
Payment Mode:
BEAR
Remaining:
$5,922.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,376.59
$4,376.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,519.08
$52,519.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,519.08
$52,519.08
Discount Percent:
64
64
Requested Amount:
$33,612.21
$33,612.21