Billed Entity:
133220
LOYAL SCHOOL DISTRICT
FRN:
1968156
Funding Year:
2010
470#:
697880000776263
471#:
727136
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,755.01
Last Date of Service:
 
Disbursed Amount:
$5,670.87
Payment Mode:
BEAR
Remaining:
$84.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$599.48
$599.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,193.76
$7,193.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,193.76
$7,193.76
Discount Percent:
80
80
Requested Amount:
$5,755.01
$5,755.01