Billed Entity:
130030
VALLEY LOCAL SCHOOL DISTRICT
FRN:
961583
Funding Year:
2003
470#:
552500000431221
471#:
355483
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,185.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,185.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,294.67
$1,294.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,536.04
$15,536.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,536.04
$15,536.04
Discount Percent:
72
72
Requested Amount:
$11,185.95
$11,185.95