Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
1681459
Funding Year:
2008
470#:
420450000644682
471#:
610653
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,072.95
Last Date of Service:
 
Disbursed Amount:
$21,072.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,720.71
$2,720.71
Ineligible Monthly Cost:
$19.05
$19.05
Months of Service:
12
12
Annual Recurring Charges:
$32,419.92
$32,419.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,419.92
$32,419.92
Discount Percent:
65
65
Requested Amount:
$21,072.95
$21,072.95