Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
2045056
Funding Year:
2010
470#:
189790000795816
471#:
756663
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,056.00
Last Date of Service:
 
Disbursed Amount:
$12,244.88
Payment Mode:
BEAR
Remaining:
$811.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
68
68
Requested Amount:
$13,056.00
$13,056.00