Billed Entity:
136847
MERIDIAN SCHOOL DISTRICT 101
FRN:
1102247
Funding Year:
2004
470#:
195130000460000
471#:
397527
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:
$3,951.85
Last Date of Service:
 
Disbursed Amount:
$3,811.53
Payment Mode:
SPI
Remaining:
$140.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$378.53
$378.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,542.36
$4,542.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,542.36
$4,542.36
Discount Percent:
87
87
Requested Amount:
$3,951.85
$3,951.85