Billed Entity:
136847
MERIDIAN SCHOOL DISTRICT 101
FRN:
1581309
Funding Year:
2007
470#:
125340000592494
471#:
548333
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,554.74
Last Date of Service:
 
Disbursed Amount:
$1,977.48
Payment Mode:
BEAR
Remaining:
$577.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$236.55
$236.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,838.60
$2,838.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,838.60
$2,838.60
Discount Percent:
90
90
Requested Amount:
$2,554.74
$2,554.74