Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
980863
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:
$2,280.00
Last Date of Service:
 
Disbursed Amount:
$1,908.11
Payment Mode:
BEAR
Remaining:
$371.89
Last Date to Invoice:
2005-07-09

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
50
50
Requested Amount:
$2,280.00
$2,280.00