Billed Entity:
135903
SCALES MOUND SCHOOL DIST 211
FRN:
1951618
Funding Year:
2010
470#:
739950000761339
471#:
718269
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,203.63
Last Date of Service:
 
Disbursed Amount:
$4,203.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$603.97
$603.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,247.64
$7,247.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,247.64
$7,247.64
Discount Percent:
58
58
Requested Amount:
$4,203.63
$4,203.63