Billed Entity:
130069
ALEXANDER LOCAL SCHOOL DIST
FRN:
1367501
Funding Year:
2006
470#:
221600000549963
471#:
496638
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,153.48
Last Date of Service:
 
Disbursed Amount:
$9,153.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,059.43
$1,059.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,713.16
$12,713.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,713.16
$12,713.16
Discount Percent:
72
72
Requested Amount:
$9,153.48
$9,153.48