Billed Entity:
130030
VALLEY LOCAL SCHOOL DISTRICT
FRN:
1165485
Funding Year:
2004
470#:
214540000473259
471#:
421131
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,408.35
Last Date of Service:
 
Disbursed Amount:
$6,818.77
Payment Mode:
BEAR
Remaining:
$3,589.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,204.67
$1,204.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,456.04
$14,456.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,456.04
$14,456.04
Discount Percent:
72
72
Requested Amount:
$10,408.35
$10,408.35