Billed Entity:
136783
SESSER-VALIER SCHOOL DIST 196
FRN:
749642
Funding Year:
2002
470#:
104990000371358
471#:
292890
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,815.77
Last Date of Service:
 
Disbursed Amount:
$2,815.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$350.22
$350.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,202.64
$4,202.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,202.64
$4,202.64
Discount Percent:
67
67
Requested Amount:
$2,815.77
$2,815.77