Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
642437
Funding Year:
2001
470#:
592540000337931
471#:
256581
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,227.20
Last Date of Service:
 
Disbursed Amount:
$10,273.79
Payment Mode:
BEAR
Remaining:
$3,953.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,280.00
$2,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,360.00
$27,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,360.00
$27,360.00
Discount Percent:
52
52
Requested Amount:
$14,227.20
$14,227.20