Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
1077782
Funding Year:
2004
470#:
833210000464446
471#:
393795
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,960.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,960.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$689.00
$689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,268.00
$8,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,268.00
$8,268.00
Discount Percent:
60
60
Requested Amount:
$4,960.80
$4,960.80