Billed Entity:
129105
JONATHAN ALDER SCHOOL DISTRICT
FRN:
770216
Funding Year:
2002
470#:
418970000377963
471#:
298689
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,046.98
Last Date of Service:
 
Disbursed Amount:
$12,854.13
Payment Mode:
SPI
Remaining:
$1,192.85
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,787.10
$2,787.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,445.20
$33,445.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,445.20
$33,445.20
Discount Percent:
42
42
Requested Amount:
$14,046.98
$14,046.98