Billed Entity:
130879
MASON CONSOLIDATED SCHOOLS (MONROW)
FRN:
2037793
Funding Year:
2010
470#:
686700000792972
471#:
754030
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,432.80
Last Date of Service:
 
Disbursed Amount:
$1,261.19
Payment Mode:
BEAR
Remaining:
$171.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$209.00
$209.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.00
$2,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$2,388.00
Discount Percent:
60
60
Requested Amount:
$1,432.80
$1,432.80