Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1933917
Funding Year:
2010
470#:
904180000773390
471#:
704662
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,112.37
Last Date of Service:
 
Disbursed Amount:
$24,112.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,578.65
$5,578.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,943.80
$66,943.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,943.80
$66,943.80
Discount Percent:
40
40
Requested Amount:
$26,777.52
$26,777.52