Billed Entity:
135903
SCALES MOUND SCHOOL DIST 211
FRN:
1273751
Funding Year:
2005
470#:
137250000511925
471#:
460417
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,024.16
Last Date of Service:
 
Disbursed Amount:
$1,985.86
Payment Mode:
SPI
Remaining:
$38.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$295.93
$295.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,551.16
$3,551.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,551.16
$3,551.16
Discount Percent:
57
57
Requested Amount:
$2,024.16
$2,024.16