Billed Entity:
135254
ALDEN HEBRON SCHOOL DIST 19
FRN:
1306037
Funding Year:
2005
470#:
855710000532459
471#:
473706
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,464.05
Last Date of Service:
 
Disbursed Amount:
$1,440.48
Payment Mode:
BEAR
Remaining:
$23.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$305.01
$305.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.12
$3,660.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.12
$3,660.12
Discount Percent:
43
40
Requested Amount:
$1,573.85
$1,464.05