Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1065576
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:
$1,419.72
Last Date of Service:
 
Disbursed Amount:
$1,095.46
Payment Mode:
BEAR
Remaining:
$324.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$354.93
$354.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,259.16
$2,839.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,259.16
$2,839.44
Discount Percent:
50
50
Requested Amount:
$2,129.58
$1,419.72