Billed Entity:
136644
SCOTT-MORGAN C U SCH DIST 2
FRN:
1658823
Funding Year:
2008
470#:
827890000629697
471#:
601898
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$638.70
Last Date of Service:
 
Disbursed Amount:
$601.12
Payment Mode:
SPI
Remaining:
$37.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$79.44
$79.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$953.28
$953.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953.28
$953.28
Discount Percent:
67
67
Requested Amount:
$638.70
$638.70