Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
502913
Funding Year:
2001
470#:
722020000298250
471#:
215338
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-21
Committed Amount:
$9,856.80
Last Date of Service:
 
Disbursed Amount:
$7,338.31
Payment Mode:
SPI
Remaining:
$2,518.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,330.00
$3,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,960.00
$39,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,960.00
$39,960.00
Discount Percent:
37
37
Requested Amount:
$14,785.20
$14,785.20