Billed Entity:
131130
STANDISH-STERLING COMM SCHOOLS
FRN:
1897237
Funding Year:
2009
470#:
159670000726123
471#:
683282
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,907.23
Last Date of Service:
 
Disbursed Amount:
$1,907.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$198.67
$198.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,384.04
$2,384.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,384.04
$2,384.04
Discount Percent:
80
80
Requested Amount:
$1,907.23
$1,907.23