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ALDEN HEBRON SCHOOL DIST 19
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FRN 1983865
Billed Entity:
135254
ALDEN HEBRON SCHOOL DIST 19
FRN:
1983865
Funding Year:
2010
470#:
241430000777318
471#:
733586
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,549.75
Last Date of Service:
Disbursed Amount:
$1,549.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$300.34
$300.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,604.08
$3,604.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,604.08
$3,604.08
Discount Percent:
43
43
Requested Amount:
$1,549.75
$1,549.75