Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
1816529
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:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,080.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,080.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$337.70
$337.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,052.40
$4,053.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,052.40
$4,053.12
Discount Percent:
76
76
Requested Amount:
$3,079.82
$3,080.37