Billed Entity:
136736
EWING-NORTHERN GRADE SCH DIST #115
FRN:
1829632
Funding Year:
2009
470#:
499520000711298
471#:
670338
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,824.67
Last Date of Service:
 
Disbursed Amount:
$1,794.57
Payment Mode:
BEAR
Remaining:
$30.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$190.07
$190.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.84
$2,280.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.84
$2,280.84
Discount Percent:
80
80
Requested Amount:
$1,824.67
$1,824.67