Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
1511975
Funding Year:
2007
470#:
667160000599775
471#:
545432
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,999.77
Last Date of Service:
 
Disbursed Amount:
$447.86
Payment Mode:
SPI
Remaining:
$2,551.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$454.51
$454.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,454.12
$5,454.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,454.12
$5,454.12
Discount Percent:
55
55
Requested Amount:
$2,999.77
$2,999.77