Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
1469369
Funding Year:
2006
470#:
943810000577333
471#:
531743
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,708.13
Last Date of Service:
 
Disbursed Amount:
$1,708.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$177.93
$177.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,135.16
$2,135.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,135.16
$2,135.16
Discount Percent:
80
80
Requested Amount:
$1,708.13
$1,708.13