Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
1819413
Funding Year:
2009
470#:
522810000701313
471#:
652934
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,572.29
Last Date of Service:
 
Disbursed Amount:
$717.07
Payment Mode:
SPI
Remaining:
$1,855.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$680.50
$680.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$8,166.00
$4,763.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,166.00
$4,763.50
Discount Percent:
54
54
Requested Amount:
$4,409.64
$2,572.29