Billed Entity:
130532
SCOTT COUNTY SCHOOL DISTRICT 1
FRN:
1423469
Funding Year:
2006
470#:
439760000556232
471#:
517360
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,768.00
Last Date of Service:
 
Disbursed Amount:
$15,335.33
Payment Mode:
BEAR
Remaining:
$3,432.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,955.00
$1,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,460.00
$23,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,460.00
$23,460.00
Discount Percent:
80
80
Requested Amount:
$18,768.00
$18,768.00