Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
2050745
Funding Year:
2010
470#:
366930000775392
471#:
751976
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,236.80
Last Date of Service:
 
Disbursed Amount:
$2,007.99
Payment Mode:
SPI
Remaining:
$228.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$233.00
$233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.00
$2,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,796.00
Discount Percent:
80
80
Requested Amount:
$2,236.80
$2,236.80