Billed Entity:
136687
WAVERLY COMM UNIT SCH DIST 6
FRN:
1813106
Funding Year:
2009
470#:
815530000695528
471#:
664066
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,248.84
Last Date of Service:
 
Disbursed Amount:
$16,248.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,021.00
$2,021.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,252.00
$24,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,252.00
$24,252.00
Discount Percent:
67
67
Requested Amount:
$16,248.84
$16,248.84