Billed Entity:
125433
UNITED SCHOOL DISTRICT
FRN:
2255593
Funding Year:
2012
470#:
140590000938493
471#:
830327
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon North LLC, SPIN number 143034501.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,486.27
Last Date of Service:
 
Disbursed Amount:
$7,486.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$779.82
$779.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,357.84
$9,357.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,357.84
$9,357.84
Discount Percent:
80
80
Requested Amount:
$7,486.27
$7,486.27