Billed Entity:
125433
UNITED SCHOOL DISTRICT
FRN:
801585
Funding Year:
2002
470#:
140930000388181
471#:
308408
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,382.22
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,382.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$646.74
$640.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,760.88
$7,688.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,760.88
$7,688.88
Discount Percent:
70
70
Requested Amount:
$5,432.62
$5,382.22