Billed Entity:
129111
NORTHERN LOCAL SCHOOL DISTRICT
FRN:
1954526
Funding Year:
2010
470#:
992990000771162
471#:
720301
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:
$675.00
Last Date of Service:
 
Disbursed Amount:
$667.65
Payment Mode:
BEAR
Remaining:
$7.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
75
75
Requested Amount:
$675.00
$675.00