Billed Entity:
135832
SHELDON COMM UNIT SCH DIST 5
FRN:
772628
Funding Year:
2002
470#:
130950000395492
471#:
301033
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,455.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,455.20
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$341.00
$341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,092.00
$4,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.00
$4,092.00
Discount Percent:
90
60
Requested Amount:
$3,682.80
$2,455.20