Billed Entity:
135833
IROQUOIS COUNTY SCHOOL DIST 9
FRN:
771359
Funding Year:
2002
470#:
798370000396385
471#:
300751
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,345.76
Last Date of Service:
 
Disbursed Amount:
$1,340.36
Payment Mode:
BEAR
Remaining:
$5.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$160.21
$160.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,922.52
$1,922.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.52
$1,922.52
Discount Percent:
70
70
Requested Amount:
$1,345.76
$1,345.76