Billed Entity:
129086
WALNUT TWP LOCAL SCHOOL DIST
FRN:
1078698
Funding Year:
2004
470#:
919940000471940
471#:
394366
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,438.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,438.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.00
$6,252.00
Discount Percent:
55
55
Requested Amount:
$3,438.60
$3,438.60