Billed Entity:
136564
NEOGA SCHOOL DISTRICT 3
FRN:
1867178
Funding Year:
2009
470#:
524090000721265
471#:
683092
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,084.32
Last Date of Service:
 
Disbursed Amount:
$4,084.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$508.00
$508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,096.00
$6,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,096.00
$6,096.00
Discount Percent:
67
67
Requested Amount:
$4,084.32
$4,084.32