Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
1251658
Funding Year:
2005
470#:
139650000506182
471#:
455788
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,857.60
Last Date of Service:
 
Disbursed Amount:
$10,330.10
Payment Mode:
BEAR
Remaining:
$527.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,560.00
$1,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,720.00
$18,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$18,720.00
Discount Percent:
58
58
Requested Amount:
$10,857.60
$10,857.60