Billed Entity:
136134
HENRY SENACHWINE SCH DIST UN 5
FRN:
1524449
Funding Year:
2007
470#:
783330000589012
471#:
552499
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,177.11
Last Date of Service:
 
Disbursed Amount:
$1,706.21
Payment Mode:
SPI
Remaining:
$470.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$259.18
$259.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,110.16
$3,110.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,110.16
$3,110.16
Discount Percent:
70
70
Requested Amount:
$2,177.11
$2,177.11