Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
1526346
Funding Year:
2007
470#:
120180000590296
471#:
552964
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,340.42
Last Date of Service:
 
Disbursed Amount:
$1,340.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$186.17
$186.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,234.04
$2,234.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,234.04
$2,234.04
Discount Percent:
60
60
Requested Amount:
$1,340.42
$1,340.42