Billed Entity:
135395
GENOA-KINGSTON SCHOOL DIST 424
FRN:
1695719
Funding Year:
2008
470#:
196460000635700
471#:
614317
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$3,356.74
Payment Mode:
BEAR
Remaining:
$843.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$16,800.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$8,400.00
Discount Percent:
47
50
Requested Amount:
$7,896.00
$4,200.00