Billed Entity:
130069
ALEXANDER LOCAL SCHOOL DIST
FRN:
1956617
Funding Year:
2010
470#:
484840000788098
471#:
721316
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,947.95
Last Date of Service:
 
Disbursed Amount:
$7,011.16
Payment Mode:
SPI
Remaining:
$4,936.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,345.49
$1,345.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,145.88
$16,145.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,145.88
$16,145.88
Discount Percent:
74
74
Requested Amount:
$11,947.95
$11,947.95