Billed Entity:
130084
MEIGS LOCAL SCHOOL DISTRICT
FRN:
537575
Funding Year:
2001
470#:
975370000310842
471#:
222873
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,044.80
Last Date of Service:
 
Disbursed Amount:
$9,929.03
Payment Mode:
BEAR
Remaining:
$1,115.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,180.00
$1,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,160.00
$14,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,160.00
$14,160.00
Discount Percent:
78
78
Requested Amount:
$11,044.80
$11,044.80