Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
1269648
Funding Year:
2005
470#:
832350000509614
471#:
461970
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,736.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,736.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$657.88
$657.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,894.56
$7,894.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,894.56
$7,894.56
Discount Percent:
60
60
Requested Amount:
$4,736.74
$4,736.74