Billed Entity:
130879
MASON CONSOLIDATED SCHOOLS (MONROW)
FRN:
1480605
Funding Year:
2006
470#:
828820000576146
471#:
535089
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-08
Committed Amount:
$2,948.40
Last Date of Service:
 
Disbursed Amount:
$1,884.62
Payment Mode:
BEAR
Remaining:
$1,063.78
Last Date to Invoice:
2007-11-22

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
54
54
Requested Amount:
$8,845.20
$8,845.20