Billed Entity:
130069
ALEXANDER LOCAL SCHOOL DIST
FRN:
1513255
Funding Year:
2007
470#:
820450000594098
471#:
548264
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,293.21
Last Date of Service:
 
Disbursed Amount:
$9,303.78
Payment Mode:
SPI
Remaining:
$989.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,280.25
$1,280.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,363.00
$15,363.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,363.00
$15,363.00
Discount Percent:
67
67
Requested Amount:
$10,293.21
$10,293.21