Billed Entity:
135903
SCALES MOUND SCHOOL DIST 211
FRN:
1580787
Funding Year:
2007
470#:
200410000616451
471#:
572240
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,144.41
Last Date of Service:
 
Disbursed Amount:
$2,144.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$279.22
$279.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,350.64
$3,350.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,350.64
$3,350.64
Discount Percent:
64
64
Requested Amount:
$2,144.41
$2,144.41