Billed Entity:
133220
LOYAL SCHOOL DISTRICT
FRN:
1540853
Funding Year:
2007
470#:
375970000600137
471#:
558706
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,092.24
Last Date of Service:
 
Disbursed Amount:
$4,824.61
Payment Mode:
SPI
Remaining:
$267.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$642.96
$642.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,715.52
$7,715.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,715.52
$7,715.52
Discount Percent:
66
66
Requested Amount:
$5,092.24
$5,092.24