Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1501702
Funding Year:
2007
470#:
202330000586785
471#:
543126
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,472.03
Last Date of Service:
 
Disbursed Amount:
$24,072.06
Payment Mode:
BEAR
Remaining:
$3,399.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,723.34
$5,723.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,680.08
$68,680.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,680.08
$68,680.08
Discount Percent:
40
40
Requested Amount:
$27,472.03
$27,472.03