Billed Entity:
130030
VALLEY LOCAL SCHOOL DISTRICT
FRN:
2026317
Funding Year:
2010
470#:
944510000801238
471#:
750109
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:
$2,587.20
Last Date of Service:
 
Disbursed Amount:
$1,249.16
Payment Mode:
BEAR
Remaining:
$1,338.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
77
77
Requested Amount:
$2,587.20
$2,587.20