Billed Entity:
130087
SOUTHERN LOCAL SCHOOL DISTRICT
FRN:
1853656
Funding Year:
2009
470#:
770240000681567
471#:
651016
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,785.15
Last Date of Service:
 
Disbursed Amount:
$11,597.95
Payment Mode:
SPI
Remaining:
$187.20
Last Date to Invoice:
2010-10-28

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