Billed Entity:
135254
ALDEN HEBRON SCHOOL DIST 19
FRN:
1856642
Funding Year:
2009
470#:
422820000695801
471#:
676032
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,398.91
Last Date of Service:
 
Disbursed Amount:
$1,398.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$291.44
$291.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,497.28
$3,497.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,497.28
$3,497.28
Discount Percent:
40
40
Requested Amount:
$1,398.91
$1,398.91