Billed Entity:
135903
SCALES MOUND SCHOOL DIST 211
FRN:
1426286
Funding Year:
2006
470#:
450830000558253
471#:
514605
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,074.82
Last Date of Service:
 
Disbursed Amount:
$2,016.67
Payment Mode:
SPI
Remaining:
$58.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$288.17
$288.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,458.04
$3,458.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,458.04
$3,458.04
Discount Percent:
60
60
Requested Amount:
$2,074.82
$2,074.82