Billed Entity:
135254
ALDEN HEBRON SCHOOL DIST 19
FRN:
1478875
Funding Year:
2006
470#:
932330000563467
471#:
497102
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$660.27
Last Date of Service:
 
Disbursed Amount:
$483.53
Payment Mode:
SPI
Remaining:
$176.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$127.96
$127.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,535.52
$1,535.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,535.52
$1,535.52
Discount Percent:
50
43
Requested Amount:
$767.76
$660.27