Billed Entity:
135254
ALDEN HEBRON SCHOOL DIST 19
FRN:
1613327
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:
$606.62
Last Date of Service:
 
Disbursed Amount:
$564.26
Payment Mode:
SPI
Remaining:
$42.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$126.38
$126.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,516.56
$1,516.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.56
$1,516.56
Discount Percent:
48
40
Requested Amount:
$727.95
$606.62