Billed Entity:
125447
FOREST HILLS SCHOOL DISTRICT
FRN:
971668
Funding Year:
2003
470#:
158180000436627
471#:
359388
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
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:
$44,741.28
Last Date of Service:
2004-06-30
Disbursed Amount:
$44,171.28
Payment Mode:
BEAR
Remaining:
$570.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,457.79
$6,457.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,493.48
$77,493.48
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$78,493.48
$78,493.48
Discount Percent:
57
57
Requested Amount:
$44,741.28
$44,741.28