Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
980859
Funding Year:
2003
470#:
977150000431705
471#:
361987
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,920.02
Last Date of Service:
 
Disbursed Amount:
$1,910.93
Payment Mode:
BEAR
Remaining:
$9.09
Last Date to Invoice:
2005-07-09

Original
Committed
Monthly Cost:
$266.67
$266.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,200.04
$3,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.04
$3,200.04
Discount Percent:
60
60
Requested Amount:
$1,920.02
$1,920.02