Billed Entity:
130091
WARREN LOCAL SCHOOL DISTRICT
FRN:
1342657
Funding Year:
2005
470#:
681090000538507
471#:
467562
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,708.80
Last Date of Service:
 
Disbursed Amount:
$5,708.78
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-03-13

Original
Committed
Monthly Cost:
$1,629.00
$1,409.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$19,548.00
$12,686.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,548.00
$12,686.22
Discount Percent:
45
45
Requested Amount:
$8,796.60
$5,708.80