Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
1382117
Funding Year:
2006
470#:
350890000550647
471#:
502562
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,395.00
Last Date of Service:
 
Disbursed Amount:
$1,395.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-23

Original
Committed
Monthly Cost:
$193.75
$193.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,325.00
$2,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,325.00
$2,325.00
Discount Percent:
60
60
Requested Amount:
$1,395.00
$1,395.00