Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1065572
Funding Year:
2004
470#:
138420000461995
471#:
388076
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,114.43
Last Date of Service:
 
Disbursed Amount:
$3,007.86
Payment Mode:
BEAR
Remaining:
$106.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$973.26
$973.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$11,679.12
$7,786.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,679.12
$7,786.08
Discount Percent:
40
40
Requested Amount:
$4,671.65
$3,114.43