Billed Entity:
130091
WARREN LOCAL SCHOOL DISTRICT
FRN:
1953978
Funding Year:
2010
470#:
406320000771917
471#:
719956
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:
$1,146.96
Last Date of Service:
 
Disbursed Amount:
$1,137.12
Payment Mode:
BEAR
Remaining:
$9.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$177.00
$177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.00
$2,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.00
$2,124.00
Discount Percent:
54
54
Requested Amount:
$1,146.96
$1,146.96