Billed Entity:
133220
LOYAL SCHOOL DISTRICT
FRN:
1243375
Funding Year:
2005
470#:
322000000504700
471#:
452486
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:
$5,148.00
Last Date of Service:
 
Disbursed Amount:
$4,697.03
Payment Mode:
BEAR
Remaining:
$450.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
66
66
Requested Amount:
$5,148.00
$5,148.00