Billed Entity:
130087
SOUTHERN LOCAL SCHOOL DISTRICT
FRN:
2052666
Funding Year:
2010
470#:
866630000750102
471#:
717058
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,195.90
Last Date of Service:
 
Disbursed Amount:
$11,195.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,166.24
$1,166.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,994.88
$13,994.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,994.88
$13,994.88
Discount Percent:
80
80
Requested Amount:
$11,195.90
$11,195.90