Billed Entity:
136783
SESSER-VALIER SCHOOL DIST 196
FRN:
538853
Funding Year:
2001
470#:
855430000309077
471#:
228173
SPIN:
143004791
Verizon North 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:
$5,393.50
Last Date of Service:
 
Disbursed Amount:
$5,393.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-07-13

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$8,050.00
$8,050.00
Discount Percent:
67
67
Requested Amount:
$5,393.50
$5,393.50