Billed Entity:
73182
NEW HOLLAND- MIDDLETOWN ELEMENTARY SCHOOL DISTRICT
FRN:
1586327
Funding Year:
2007
470#:
309580000609216
471#:
553777
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$752.40
Last Date of Service:
 
Disbursed Amount:
$733.48
Payment Mode:
BEAR
Remaining:
$18.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$104.50
$104.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,254.00
$1,254.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,254.00
$1,254.00
Discount Percent:
60
60
Requested Amount:
$752.40
$752.40