Billed Entity:
129301
SYLVANIA CITY SCHOOL DISTRICT
FRN:
858819
Funding Year:
2002
470#:
923500000399089
471#:
322215
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,826.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,826.74
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,255.57
$2,255.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,066.84
$27,066.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,066.84
$27,066.84
Discount Percent:
40
40
Requested Amount:
$10,826.74
$10,826.74