Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
2043026
Funding Year:
2010
470#:
951830000787991
471#:
755997
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,808.59
Last Date of Service:
 
Disbursed Amount:
$27,342.76
Payment Mode:
BEAR
Remaining:
$465.83
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$3,497.25
$3,497.25
Ineligible Monthly Cost:
$38.47
$38.47
Months of Service:
12
12
Annual Recurring Charges:
$41,505.36
$41,505.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,505.36
$41,505.36
Discount Percent:
70
67
Requested Amount:
$29,053.75
$27,808.59