Billed Entity:
73182
NEW HOLLAND- MIDDLETOWN ELEMENTARY SCHOOL DISTRICT
FRN:
1660263
Funding Year:
2008
470#:
917370000633457
471#:
602297
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$507.53
Last Date of Service:
 
Disbursed Amount:
$494.64
Payment Mode:
BEAR
Remaining:
$12.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$70.49
$70.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$845.88
$845.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.88
$845.88
Discount Percent:
60
60
Requested Amount:
$507.53
$507.53