Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
1531357
Funding Year:
2007
470#:
379540000589346
471#:
554964
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,219.60
Last Date of Service:
 
Disbursed Amount:
$416.80
Payment Mode:
BEAR
Remaining:
$802.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$145.19
$145.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,742.28
$1,742.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.28
$1,742.28
Discount Percent:
70
70
Requested Amount:
$1,219.60
$1,219.60