Billed Entity:
129111
NORTHERN LOCAL SCHOOL DISTRICT
FRN:
1654946
Funding Year:
2008
470#:
767050000626996
471#:
600017
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$645.21
Last Date of Service:
 
Disbursed Amount:
$645.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$80.25
$80.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$963.00
$963.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963.00
$963.00
Discount Percent:
67
67
Requested Amount:
$645.21
$645.21