Billed Entity:
135254
ALDEN HEBRON SCHOOL DIST 19
FRN:
1611228
Funding Year:
2007
470#:
564250000601211
471#:
547549
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,651.82
Last Date of Service:
 
Disbursed Amount:
$1,490.55
Payment Mode:
SPI
Remaining:
$161.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$344.13
$344.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,129.56
$4,129.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,129.56
$4,129.56
Discount Percent:
48
40
Requested Amount:
$1,982.19
$1,651.82