Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1366997
Funding Year:
2006
470#:
364830000551351
471#:
496512
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:
$25,037.81
Last Date of Service:
 
Disbursed Amount:
$25,037.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,216.21
$5,216.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,594.52
$62,594.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,594.52
$62,594.52
Discount Percent:
40
40
Requested Amount:
$25,037.81
$25,037.81