Billed Entity:
132791
SLINGER SCHOOL DISTRICT
FRN:
793853
Funding Year:
2002
470#:
859720000394375
471#:
306739
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-02
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$2,094.40
Payment Mode:
BEAR
Remaining:
$545.60
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
40
40
Requested Amount:
$2,640.00
$2,640.00