Billed Entity:
130030
VALLEY LOCAL SCHOOL DISTRICT
FRN:
1419995
Funding Year:
2006
470#:
345490000557147
471#:
515938
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Directory Listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,714.95
Last Date of Service:
 
Disbursed Amount:
$6,714.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$800.00
$788.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,457.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,457.68
Discount Percent:
71
71
Requested Amount:
$6,816.00
$6,714.95