Billed Entity:
136644
SCOTT-MORGAN C U SCH DIST 2
FRN:
1952839
Funding Year:
2010
470#:
973900000773448
471#:
719166
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$292.20
Last Date of Service:
 
Disbursed Amount:
$292.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$33.82
$33.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405.84
$405.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.84
$405.84
Discount Percent:
72
72
Requested Amount:
$292.20
$292.20