Billed Entity:
73182
NEW HOLLAND- MIDDLETOWN ELEMENTARY SCHOOL DISTRICT
FRN:
1814932
Funding Year:
2009
470#:
394010000693101
471#:
664757
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$901.15
Last Date of Service:
 
Disbursed Amount:
$901.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$107.28
$107.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,287.36
$1,287.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,287.36
$1,287.36
Discount Percent:
70
70
Requested Amount:
$901.15
$901.15