Billed Entity:
136110
STARK COUNTY COMM SCH DIST 100
FRN:
1836215
Funding Year:
2009
470#:
999590000695311
471#:
646797
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,598.72
Last Date of Service:
 
Disbursed Amount:
$5,598.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$729.00
$729.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,748.00
$8,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,748.00
$8,748.00
Discount Percent:
64
64
Requested Amount:
$5,598.72
$5,598.72