Billed Entity:
130030
VALLEY LOCAL SCHOOL DISTRICT
FRN:
812631
Funding Year:
2002
470#:
121960000402933
471#:
311402
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,055.09
Last Date of Service:
 
Disbursed Amount:
$5,497.02
Payment Mode:
SPI
Remaining:
$5,558.07
Last Date to Invoice:
2004-01-28

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:
$898.25
$898.25
One Time Ineligible Cost:
$0.00
$898.25
Total Cost:
$15,354.29
$15,354.29
Discount Percent:
72
72
Requested Amount:
$11,055.09
$11,055.09