Billed Entity:
136644
SCOTT-MORGAN C U SCH DIST 2
FRN:
1519815
Funding Year:
2007
470#:
338900000587041
471#:
550737
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:
$1,117.45
Last Date of Service:
 
Disbursed Amount:
$1,115.57
Payment Mode:
BEAR
Remaining:
$1.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$133.03
$133.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.36
$1,596.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.36
$1,596.36
Discount Percent:
70
70
Requested Amount:
$1,117.45
$1,117.45