Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
1286889
Funding Year:
2005
470#:
559840000526991
471#:
450306
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,413.20
Last Date of Service:
 
Disbursed Amount:
$5,413.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$902.20
$902.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,826.40
$10,826.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,826.40
$10,826.40
Discount Percent:
50
50
Requested Amount:
$5,413.20
$5,413.20