Billed Entity:
136783
SESSER-VALIER SCHOOL DIST 196
FRN:
1006584
Funding Year:
2003
470#:
216130000418088
471#:
369154
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,481.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,481.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$557.46
$557.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,689.52
$6,689.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,689.52
$6,689.52
Discount Percent:
67
67
Requested Amount:
$4,481.98
$4,481.98