Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
618006
Funding Year:
2001
470#:
171650000333697
471#:
244196
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,937.60
Last Date of Service:
 
Disbursed Amount:
$2,341.38
Payment Mode:
BEAR
Remaining:
$596.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
48
48
Requested Amount:
$2,937.60
$2,937.60