Billed Entity:
136528
WEST PIKE COMM UNIT SCH DIST 2
FRN:
1517167
Funding Year:
2007
470#:
432590000587051
471#:
549788
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:
$3,154.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,154.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$375.48
$375.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,505.76
$4,505.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,505.76
$4,505.76
Discount Percent:
70
70
Requested Amount:
$3,154.03
$3,154.03