Billed Entity:
135903
SCALES MOUND SCHOOL DIST 211
FRN:
619212
Funding Year:
2001
470#:
422330000336766
471#:
252055
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,528.38
Last Date of Service:
 
Disbursed Amount:
$1,528.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$254.73
$254.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,056.76
$3,056.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,056.76
$3,056.76
Discount Percent:
50
50
Requested Amount:
$1,528.38
$1,528.38