Billed Entity:
135903
SCALES MOUND SCHOOL DIST 211
FRN:
1124756
Funding Year:
2004
470#:
640800000461348
471#:
410157
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,164.38
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,852.28
Payment Mode:
SPI
Remaining:
$312.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$334.01
$334.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,008.12
$4,008.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,008.12
$4,008.12
Discount Percent:
57
54
Requested Amount:
$2,284.63
$2,164.38