Billed Entity:
135982
AMBOY COMM UNIT SCH DIST 272
FRN:
1625454
Funding Year:
2007
470#:
758460000619455
471#:
585651
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,545.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,545.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$909.03
$909.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,908.36
$10,908.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,908.36
$10,908.36
Discount Percent:
60
60
Requested Amount:
$6,545.02
$6,545.02