Billed Entity:
130532
SCOTT COUNTY SCHOOL DISTRICT 1
FRN:
1780693
Funding Year:
2009
470#:
994390000683475
471#:
646348
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,516.38
Last Date of Service:
 
Disbursed Amount:
$16,060.56
Payment Mode:
BEAR
Remaining:
$8,455.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,553.79
$2,553.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,645.48
$30,645.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,645.48
$30,645.48
Discount Percent:
80
80
Requested Amount:
$24,516.38
$24,516.38