Billed Entity:
130030
VALLEY LOCAL SCHOOL DISTRICT
FRN:
1851363
Funding Year:
2009
470#:
301120000717134
471#:
678019
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,293.60
Last Date of Service:
 
Disbursed Amount:
$1,293.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
77
77
Requested Amount:
$1,293.60
$1,293.60