Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
1426796
Funding Year:
2006
470#:
847610000554280
471#:
506203
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$648.15
Last Date of Service:
 
Disbursed Amount:
$431.27
Payment Mode:
SPI
Remaining:
$216.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$101.91
$101.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,222.92
$1,222.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,222.92
$1,222.92
Discount Percent:
53
53
Requested Amount:
$648.15
$648.15