Billed Entity:
125447
FOREST HILLS SCHOOL DISTRICT
FRN:
732876
Funding Year:
2002
470#:
647080000370109
471#:
285604
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,757.53
Last Date of Service:
 
Disbursed Amount:
$26,492.76
Payment Mode:
BEAR
Remaining:
$8,264.77
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,081.51
$5,081.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,978.12
$60,978.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,978.12
$60,978.12
Discount Percent:
57
57
Requested Amount:
$34,757.53
$34,757.53