Billed Entity:
136689
WILLIAMSVILLE SCHOOL DIST 15
FRN:
1814901
Funding Year:
2009
470#:
833230000693921
471#:
664761
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-01
Committed Amount:
$78.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78.43
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$196.07
$196.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.84
$2,352.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.84
$2,352.84
Discount Percent:
40
40
Requested Amount:
$941.14
$941.14