Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
1688869
Funding Year:
2008
470#:
230230000632306
471#:
613239
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The discount for MONTELLO SCHOOL DISTRICT was increased based on the requested discount in Form 471 application 618352 which was filed by FOREST LANE ELEM SCHOOL
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,573.10
Last Date of Service:
 
Disbursed Amount:
$5,573.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$714.50
$714.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,574.00
$8,574.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,574.00
$8,574.00
Discount Percent:
60
65
Requested Amount:
$5,144.40
$5,573.10