Billed Entity:
130069
ALEXANDER LOCAL SCHOOL DIST
FRN:
1228806
Funding Year:
2005
470#:
249390000521185
471#:
445906
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,451.73
Last Date of Service:
 
Disbursed Amount:
$8,451.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,051.21
$1,051.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,614.52
$12,614.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,614.52
$12,614.52
Discount Percent:
67
67
Requested Amount:
$8,451.73
$8,451.73