Billed Entity:
136736
EWING-NORTHERN GRADE SCH DIST #115
FRN:
1833193
Funding Year:
2009
470#:
499520000711298
471#:
670338
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$3,395.90
Last Date of Service:
 
Disbursed Amount:
$3,395.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$353.74
$353.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,244.88
$4,244.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,244.88
$4,244.88
Discount Percent:
80
80
Requested Amount:
$3,395.90
$3,395.90