Billed Entity:
131130
STANDISH-STERLING COMM SCHOOLS
FRN:
1085369
Funding Year:
2004
470#:
127780000476626
471#:
394805
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,843.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,843.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$192.03
$192.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.36
$2,304.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.36
$2,304.36
Discount Percent:
80
80
Requested Amount:
$1,843.49
$1,843.49