Billed Entity:
129105
JONATHAN ALDER SCHOOL DISTRICT
FRN:
1688670
Funding Year:
2008
470#:
384800000635712
471#:
603011
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,397.02
Last Date of Service:
 
Disbursed Amount:
$11,541.01
Payment Mode:
SPI
Remaining:
$856.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,108.34
$2,108.34
Ineligible Monthly Cost:
$42.17
$42.17
Months of Service:
12
12
Annual Recurring Charges:
$24,794.04
$24,794.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,794.04
$24,794.04
Discount Percent:
50
50
Requested Amount:
$12,397.02
$12,397.02