Billed Entity:
130166
VAN BUREN LOCAL SCHOOL DIST
FRN:
1087472
Funding Year:
2004
470#:
620440000478520
471#:
397820
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,900.00
Last Date of Service:
 
Disbursed Amount:
$3,629.49
Payment Mode:
SPI
Remaining:
$270.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
50
50
Requested Amount:
$3,900.00
$3,900.00