Billed Entity:
129105
JONATHAN ALDER SCHOOL DISTRICT
FRN:
1346390
Funding Year:
2005
470#:
773600000534700
471#:
485316
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,868.37
Last Date of Service:
 
Disbursed Amount:
$11,868.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,412.27
$2,412.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,947.24
$28,947.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,947.24
$28,947.24
Discount Percent:
41
41
Requested Amount:
$11,868.37
$11,868.37