Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
1816528
Funding Year:
2009
470#:
779250000699706
471#:
664807
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:
$322.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$322.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.41
$38.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.92
$460.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.92
$460.92
Discount Percent:
70
70
Requested Amount:
$322.64
$322.64