Billed Entity:
130030
VALLEY LOCAL SCHOOL DISTRICT
FRN:
1296914
Funding Year:
2005
470#:
516480000520810
471#:
461763
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,816.00
Last Date of Service:
 
Disbursed Amount:
$6,745.23
Payment Mode:
BEAR
Remaining:
$70.77
Last Date to Invoice:
2007-01-29

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