Billed Entity:
135395
GENOA-KINGSTON SCHOOL DIST 424
FRN:
1251914
Funding Year:
2005
470#:
162330000509226
471#:
455896
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,450.00
Last Date of Service:
 
Disbursed Amount:
$7,704.28
Payment Mode:
BEAR
Remaining:
$1,745.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
45
45
Requested Amount:
$9,450.00
$9,450.00