Billed Entity:
136838
CRAB ORCHARD C U SCHOOL DIST 3
FRN:
1851563
Funding Year:
2009
470#:
523460000700494
471#:
678109
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,134.94
Last Date of Service:
 
Disbursed Amount:
$1,993.75
Payment Mode:
BEAR
Remaining:
$141.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$265.54
$265.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,186.48
$3,186.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,186.48
$3,186.48
Discount Percent:
67
67
Requested Amount:
$2,134.94
$2,134.94