Billed Entity:
130087
SOUTHERN LOCAL SCHOOL DISTRICT
FRN:
1414881
Funding Year:
2006
470#:
325090000555180
471#:
493902
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,885.88
Last Date of Service:
 
Disbursed Amount:
$9,885.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,069.90
$1,069.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,838.80
$12,838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,838.80
$12,838.80
Discount Percent:
80
77
Requested Amount:
$10,271.04
$9,885.88