Billed Entity:
136847
MERIDIAN SCHOOL DISTRICT 101
FRN:
770994
Funding Year:
2002
470#:
846100000369364
471#:
299072
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,083.71
Last Date of Service:
 
Disbursed Amount:
$2,083.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$201.91
$201.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,422.92
$2,422.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,422.92
$2,422.92
Discount Percent:
86
86
Requested Amount:
$2,083.71
$2,083.71