Billed Entity:
136783
SESSER-VALIER SCHOOL DIST 196
FRN:
1094301
Funding Year:
2004
470#:
191140000458789
471#:
399564
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,132.00
Last Date of Service:
 
Disbursed Amount:
$3,834.73
Payment Mode:
BEAR
Remaining:
$2,297.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
73
73
Requested Amount:
$6,132.00
$6,132.00