Billed Entity:
135395
GENOA-KINGSTON SCHOOL DIST 424
FRN:
1069972
Funding Year:
2004
470#:
125620000461763
471#:
390453
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,976.16
Last Date of Service:
 
Disbursed Amount:
$1,904.20
Payment Mode:
BEAR
Remaining:
$71.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$358.00
$358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$4,296.00
Discount Percent:
46
46
Requested Amount:
$1,976.16
$1,976.16