Billed Entity:
136110
STARK COUNTY COMM SCH DIST 100
FRN:
945470
Funding Year:
2003
470#:
965120000441186
471#:
351250
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,284.80
Last Date of Service:
 
Disbursed Amount:
$2,275.52
Payment Mode:
BEAR
Remaining:
$9.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
56
56
Requested Amount:
$2,284.80
$2,284.80