Billed Entity:
130030
VALLEY LOCAL SCHOOL DISTRICT
FRN:
581391
Funding Year:
2001
470#:
622430000325138
471#:
241866
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$11,055.09
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,055.09
Last Date to Invoice:
2003-01-28

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