Billed Entity:
135254
ALDEN HEBRON SCHOOL DIST 19
FRN:
959563
Funding Year:
2003
470#:
328100000440560
471#:
355906
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:
$400.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$400.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$83.36
$83.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,000.32
$1,000.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.32
$1,000.32
Discount Percent:
40
40
Requested Amount:
$400.13
$400.13