Billed Entity:
133220
LOYAL SCHOOL DISTRICT
FRN:
1416240
Funding Year:
2006
470#:
774810000553525
471#:
514744
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,139.53
Last Date of Service:
 
Disbursed Amount:
$5,139.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$648.93
$648.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,787.16
$7,787.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,787.16
$7,787.16
Discount Percent:
66
66
Requested Amount:
$5,139.53
$5,139.53