Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
1425606
Funding Year:
2006
470#:
265270000569953
471#:
518138
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,653.23
Last Date of Service:
 
Disbursed Amount:
$17,592.06
Payment Mode:
BEAR
Remaining:
$1,061.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,727.08
$2,727.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,724.96
$32,724.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,724.96
$32,724.96
Discount Percent:
57
57
Requested Amount:
$18,653.23
$18,653.23