Billed Entity:
136134
HENRY SENACHWINE SCH DIST UN 5
FRN:
1702942
Funding Year:
2008
470#:
406780000420698
471#:
603076
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$564.37
Last Date of Service:
2008-09-02
Disbursed Amount:
$564.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$313.54
$313.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$627.08
$627.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940.62
$940.62
Discount Percent:
60
60
Requested Amount:
$564.37
$564.37