Billed Entity:
130030
VALLEY LOCAL SCHOOL DISTRICT
FRN:
1965404
Funding Year:
2010
470#:
948970000643690
471#:
725944
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,862.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,862.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$850.95
$850.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,211.40
$10,211.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,211.40
$10,211.40
Discount Percent:
77
77
Requested Amount:
$7,862.78
$7,862.78