Billed Entity:
129086
WALNUT TWP LOCAL SCHOOL DIST
FRN:
1233832
Funding Year:
2005
470#:
242390000505987
471#:
441350
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,191.75
Last Date of Service:
 
Disbursed Amount:
$2,191.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$405.88
$405.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,870.56
$4,870.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,870.56
$4,870.56
Discount Percent:
45
45
Requested Amount:
$2,191.75
$2,191.75