Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
842707
Funding Year:
2002
470#:
496780000391070
471#:
318587
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-18
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$2,397.73
Payment Mode:
SPI
Remaining:
$122.27
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$2,520.00
$2,520.00