Billed Entity:
136736
EWING-NORTHERN GRADE SCH DIST #115
FRN:
1718945
Funding Year:
2008
470#:
435730000645639
471#:
611460
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,410.40
Last Date of Service:
 
Disbursed Amount:
$3,410.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$329.00
$329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.00
$3,948.00
One Time Cost:
$315.00
$315.00
One Time Ineligible Cost:
$0.00
$315.00
Total Cost:
$4,263.00
$4,263.00
Discount Percent:
80
80
Requested Amount:
$3,410.40
$3,410.40