Billed Entity:
125542
NORTH CLARION CO SCHOOL DISTRICT
FRN:
1629878
Funding Year:
2007
470#:
188880000621197
471#:
587202
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,410.94
Last Date of Service:
 
Disbursed Amount:
$1,235.49
Payment Mode:
SPI
Remaining:
$175.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$180.89
$180.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,170.68
$2,170.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,170.68
$2,170.68
Discount Percent:
65
65
Requested Amount:
$1,410.94
$1,410.94