Billed Entity:
136847
MERIDIAN SCHOOL DISTRICT 101
FRN:
1898792
Funding Year:
2009
470#:
561320000721595
471#:
691745
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,685.53
Last Date of Service:
 
Disbursed Amount:
$3,685.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$353.02
$353.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,236.24
$4,236.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.24
$4,236.24
Discount Percent:
87
87
Requested Amount:
$3,685.53
$3,685.53