Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1065574
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:
$2,142.60
Last Date of Service:
 
Disbursed Amount:
$1,402.66
Payment Mode:
BEAR
Remaining:
$739.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$535.65
$535.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$6,427.80
$4,285.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,427.80
$4,285.20
Discount Percent:
50
50
Requested Amount:
$3,213.90
$2,142.60