Billed Entity:
130030
VALLEY LOCAL SCHOOL DISTRICT
FRN:
812367
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:
$4,838.40
Last Date of Service:
 
Disbursed Amount:
$1,336.32
Payment Mode:
SPI
Remaining:
$3,502.08
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
72
72
Requested Amount:
$4,838.40
$4,838.40