Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1792248
Funding Year:
2009
470#:
572360000694016
471#:
654069
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,037.76
Last Date of Service:
 
Disbursed Amount:
$24,087.02
Payment Mode:
BEAR
Remaining:
$950.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,216.20
$5,216.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,594.40
$62,594.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,594.40
$62,594.40
Discount Percent:
40
40
Requested Amount:
$25,037.76
$25,037.76