Billed Entity:
136110
STARK COUNTY COMM SCH DIST 100
FRN:
1084376
Funding Year:
2004
470#:
119490000477406
471#:
396611
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,488.80
Last Date of Service:
 
Disbursed Amount:
$2,380.29
Payment Mode:
BEAR
Remaining:
$108.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
61
61
Requested Amount:
$2,488.80
$2,488.80