Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1792258
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:
$428.26
Last Date of Service:
 
Disbursed Amount:
$428.25
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$89.22
$89.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,070.64
$1,070.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,070.64
$1,070.64
Discount Percent:
40
40
Requested Amount:
$428.26
$428.26