Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
937575
Funding Year:
2003
470#:
810200000424022
471#:
348332
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,126.40
Last Date of Service:
 
Disbursed Amount:
$4,745.62
Payment Mode:
BEAR
Remaining:
$380.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$712.00
$712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,544.00
$8,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,544.00
$8,544.00
Discount Percent:
60
60
Requested Amount:
$5,126.40
$5,126.40