Billed Entity:
131496
MORLEY-STANWOOD COMM SCH DIST
FRN:
1813701
Funding Year:
2009
470#:
452230000689235
471#:
654562
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,561.09
Last Date of Service:
 
Disbursed Amount:
$1,280.54
Payment Mode:
BEAR
Remaining:
$1,280.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$266.78
$266.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,201.36
$3,201.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,201.36
$3,201.36
Discount Percent:
80
80
Requested Amount:
$2,561.09
$2,561.09