Billed Entity:
136134
HENRY SENACHWINE SCH DIST UN 5
FRN:
737014
Funding Year:
2002
470#:
200560000375036
471#:
288322
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,906.40
Last Date of Service:
 
Disbursed Amount:
$1,862.88
Payment Mode:
SPI
Remaining:
$1,043.52
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$346.00
$346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,152.00
$4,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.00
$4,152.00
Discount Percent:
70
70
Requested Amount:
$2,906.40
$2,906.40