Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
1514418
Funding Year:
2007
470#:
215870000592743
471#:
548659
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,432.16
Last Date of Service:
 
Disbursed Amount:
$2,175.31
Payment Mode:
SPI
Remaining:
$256.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$259.25
$259.25
Ineligible Monthly Cost:
$5.90
$5.90
Months of Service:
12
12
Annual Recurring Charges:
$3,040.20
$3,040.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,040.20
$3,040.20
Discount Percent:
80
80
Requested Amount:
$2,432.16
$2,432.16