Billed Entity:
130532
SCOTT COUNTY SCHOOL DISTRICT 1
FRN:
913624
Funding Year:
2003
470#:
419380000417129
471#:
338848
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,568.42
Last Date of Service:
 
Disbursed Amount:
$15,568.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,753.20
$1,753.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,038.40
$21,038.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,038.40
$21,038.40
Discount Percent:
74
74
Requested Amount:
$15,568.42
$15,568.42