Billed Entity:
136783
SESSER-VALIER SCHOOL DIST 196
FRN:
2008766
Funding Year:
2010
470#:
181390000780485
471#:
733105
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,468.05
Last Date of Service:
 
Disbursed Amount:
$3,468.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$375.33
$375.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,503.96
$4,503.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,503.96
$4,503.96
Discount Percent:
77
77
Requested Amount:
$3,468.05
$3,468.05