Billed Entity:
131496
MORLEY-STANWOOD COMM SCH DIST
FRN:
1289274
Funding Year:
2005
470#:
198900000527436
471#:
459064
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$523.74
Last Date of Service:
 
Disbursed Amount:
$523.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$58.98
$58.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$707.76
$707.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$707.76
$707.76
Discount Percent:
74
74
Requested Amount:
$523.74
$523.74