Billed Entity:
131496
MORLEY-STANWOOD COMM SCH DIST
FRN:
1155494
Funding Year:
2004
470#:
565130000492079
471#:
415978
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:
$8,600.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,600.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$968.58
$968.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,622.96
$11,622.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,622.96
$11,622.96
Discount Percent:
74
74
Requested Amount:
$8,600.99
$8,600.99