Billed Entity:
136041
SPRING VALLEY C C SCH DIST 99
FRN:
1458787
Funding Year:
2006
470#:
525050000546363
471#:
523296
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,570.00
Last Date of Service:
 
Disbursed Amount:
$5,512.38
Payment Mode:
BEAR
Remaining:
$1,057.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
73
73
Requested Amount:
$6,570.00
$6,570.00