Billed Entity:
131496
MORLEY-STANWOOD COMM SCH DIST
FRN:
1812483
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:
$4,920.10
Last Date of Service:
 
Disbursed Amount:
$4,631.05
Payment Mode:
BEAR
Remaining:
$289.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$512.51
$512.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,150.12
$6,150.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,150.12
$6,150.12
Discount Percent:
80
80
Requested Amount:
$4,920.10
$4,920.10