Billed Entity:
130087
SOUTHERN LOCAL SCHOOL DISTRICT
FRN:
1598521
Funding Year:
2007
470#:
124700000585237
471#:
547974
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,785.15
Last Date of Service:
 
Disbursed Amount:
$10,742.14
Payment Mode:
SPI
Remaining:
$1,043.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,227.62
$1,227.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,731.44
$14,731.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,731.44
$14,731.44
Discount Percent:
80
80
Requested Amount:
$11,785.15
$11,785.15