Billed Entity:
129105
JONATHAN ALDER SCHOOL DISTRICT
FRN:
2026162
Funding Year:
2010
470#:
901000000797927
471#:
749927
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,452.63
Last Date of Service:
 
Disbursed Amount:
$8,739.67
Payment Mode:
SPI
Remaining:
$3,712.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,890.89
$1,890.89
Ineligible Monthly Cost:
$37.82
$37.82
Months of Service:
12
12
Annual Recurring Charges:
$22,236.84
$22,236.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,236.84
$22,236.84
Discount Percent:
56
56
Requested Amount:
$12,452.63
$12,452.63