Billed Entity:
129743
SOUTH CENTRAL LOCAL SCH DIST
FRN:
761215
Funding Year:
2002
470#:
292330000374959
471#:
296878
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:
$5,910.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,910.51
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$864.11
$864.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,369.32
$10,369.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,369.32
$10,369.32
Discount Percent:
57
57
Requested Amount:
$5,910.51
$5,910.51