Billed Entity:
135903
SCALES MOUND SCHOOL DIST 211
FRN:
1002263
Funding Year:
2003
470#:
397190000391486
471#:
365070
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,884.00
Last Date of Service:
2007-11-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,884.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$314.00
$314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.00
$3,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.00
$3,768.00
Discount Percent:
56
50
Requested Amount:
$2,110.08
$1,884.00