Billed Entity:
132791
SLINGER SCHOOL DISTRICT
FRN:
1273717
Funding Year:
2005
470#:
648980000520542
471#:
463477
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,872.80
Last Date of Service:
 
Disbursed Amount:
$8,409.66
Payment Mode:
SPI
Remaining:
$463.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,848.50
$1,848.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,182.00
$22,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,182.00
$22,182.00
Discount Percent:
40
40
Requested Amount:
$8,872.80
$8,872.80