Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1637658
Funding Year:
2008
470#:
495900000628499
471#:
592599
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,775.94
Last Date of Service:
 
Disbursed Amount:
$24,061.95
Payment Mode:
BEAR
Remaining:
$2,713.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,704.02
$5,704.02
Ineligible Monthly Cost:
$125.70
$125.70
Months of Service:
12
12
Annual Recurring Charges:
$66,939.84
$66,939.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,939.84
$66,939.84
Discount Percent:
40
40
Requested Amount:
$26,775.94
$26,775.94