Billed Entity:
136110
STARK COUNTY COMM SCH DIST 100
FRN:
1272189
Funding Year:
2005
470#:
275030000517491
471#:
454220
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,688.80
Last Date of Service:
 
Disbursed Amount:
$4,783.00
Payment Mode:
BEAR
Remaining:
$1,905.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,110.00
$1,110.00
Ineligible Monthly Cost:
$181.00
$181.00
Months of Service:
12
12
Annual Recurring Charges:
$11,148.00
$11,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,148.00
$11,148.00
Discount Percent:
60
60
Requested Amount:
$6,688.80
$6,688.80