Billed Entity:
135804
IROQUOIS WEST CUSD # 10
FRN:
892371
Funding Year:
2002
470#:
559710000397554
471#:
330290
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):
 
Committed Amount:
$1,104.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,104.35
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$131.47
$131.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,577.64
$1,577.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,577.64
$1,577.64
Discount Percent:
70
70
Requested Amount:
$1,104.35
$1,104.35