Billed Entity:
132791
SLINGER SCHOOL DISTRICT
FRN:
589851
Funding Year:
2001
470#:
114800000334909
471#:
244169
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):
2001-07-01
Committed Amount:
$8,685.60
Last Date of Service:
 
Disbursed Amount:
$8,685.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,809.50
$1,809.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,714.00
$21,714.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,714.00
$21,714.00
Discount Percent:
40
40
Requested Amount:
$8,685.60
$8,685.60