Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
1276899
Funding Year:
2005
470#:
930540000515333
471#:
464506
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,638.32
Last Date of Service:
 
Disbursed Amount:
$17,332.90
Payment Mode:
BEAR
Remaining:
$1,305.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,724.90
$2,724.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,698.80
$32,698.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,698.80
$32,698.80
Discount Percent:
57
57
Requested Amount:
$18,638.32
$18,638.32