Billed Entity:
72165
PONTIAC TWP HIGH SCHOOL
FRN:
1120328
Funding Year:
2004
470#:
755940000481204
471#:
408638
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$3,836.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,836.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$639.39
$639.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,672.68
$7,672.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,672.68
$7,672.68
Discount Percent:
50
50
Requested Amount:
$3,836.34
$3,836.34