Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
1176751
Funding Year:
2004
470#:
329360000482301
471#:
421808
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-01-14
Service Start Date (486):
2005-01-14
Committed Amount:
$749.13
Last Date of Service:
 
Disbursed Amount:
$602.93
Payment Mode:
BEAR
Remaining:
$146.20
Last Date to Invoice:
2006-05-06

Original
Committed
Monthly Cost:
$328.83
$227.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,972.98
$1,362.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,972.98
$1,362.06
Discount Percent:
55
55
Requested Amount:
$1,085.14
$749.13