Billed Entity:
136471
MULBERRY GROVE C U SCH DIST 1
FRN:
1642838
Funding Year:
2008
470#:
746650000636349
471#:
595125
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$649.44
Last Date of Service:
 
Disbursed Amount:
$481.47
Payment Mode:
BEAR
Remaining:
$167.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
66
66
Requested Amount:
$649.44
$649.44