Billed Entity:
130087
SOUTHERN LOCAL SCHOOL DISTRICT
FRN:
1309174
Funding Year:
2005
470#:
186980000526727
471#:
474609
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,228.31
Last Date of Service:
 
Disbursed Amount:
$8,228.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,022.08
$1,022.08
Ineligible Monthly Cost:
$131.57
$131.57
Months of Service:
12
12
Annual Recurring Charges:
$10,686.12
$10,686.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,686.12
$10,686.12
Discount Percent:
77
77
Requested Amount:
$8,228.31
$8,228.31