Billed Entity:
135395
GENOA-KINGSTON SCHOOL DIST 424
FRN:
1516520
Funding Year:
2007
470#:
254390000599893
471#:
549498
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,178.00
Last Date of Service:
 
Disbursed Amount:
$7,912.32
Payment Mode:
BEAR
Remaining:
$265.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
47
47
Requested Amount:
$8,178.00
$8,178.00