Billed Entity:
136134
HENRY SENACHWINE SCH DIST UN 5
FRN:
1857201
Funding Year:
2009
470#:
670960000692319
471#:
679605
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,415.32
Last Date of Service:
 
Disbursed Amount:
$1,415.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$168.49
$168.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,021.88
$2,021.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,021.88
$2,021.88
Discount Percent:
70
70
Requested Amount:
$1,415.32
$1,415.32