Billed Entity:
136644
SCOTT-MORGAN C U SCH DIST 2
FRN:
1799911
Funding Year:
2009
470#:
842960000687779
471#:
658028
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$640.54
Last Date of Service:
 
Disbursed Amount:
$570.77
Payment Mode:
SPI
Remaining:
$69.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$82.12
$82.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$985.44
$985.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985.44
$985.44
Discount Percent:
65
65
Requested Amount:
$640.54
$640.54