Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
1653859
Funding Year:
2008
470#:
516850000636469
471#:
599568
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,942.40
Last Date of Service:
 
Disbursed Amount:
$3,369.82
Payment Mode:
SPI
Remaining:
$572.58
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$374.00
$374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,488.00
$4,488.00
One Time Cost:
$440.00
$440.00
One Time Ineligible Cost:
$0.00
$440.00
Total Cost:
$4,928.00
$4,928.00
Discount Percent:
80
80
Requested Amount:
$3,942.40
$3,942.40