Billed Entity:
136644
SCOTT-MORGAN C U SCH DIST 2
FRN:
845381
Funding Year:
2002
470#:
967660000368041
471#:
286538
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:
$666.47
Last Date of Service:
 
Disbursed Amount:
$323.64
Payment Mode:
SPI
Remaining:
$342.83
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$96.36
$96.36
Ineligible Monthly Cost:
$9.58
$9.58
Months of Service:
12
12
Annual Recurring Charges:
$1,041.36
$1,041.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.36
$1,041.36
Discount Percent:
64
64
Requested Amount:
$666.47
$666.47