Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
1587260
Funding Year:
2007
470#:
938720000591469
471#:
574391
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,330.88
Last Date of Service:
 
Disbursed Amount:
$10,475.65
Payment Mode:
BEAR
Remaining:
$855.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,628.00
$1,628.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,536.00
$19,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,536.00
$19,536.00
Discount Percent:
58
58
Requested Amount:
$11,330.88
$11,330.88