Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
744693
Funding Year:
2002
470#:
672630000379664
471#:
291387
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,729.60
Last Date of Service:
 
Disbursed Amount:
$2,280.05
Payment Mode:
BEAR
Remaining:
$1,449.55
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$777.00
$777.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,324.00
$9,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,324.00
$9,324.00
Discount Percent:
40
40
Requested Amount:
$3,729.60
$3,729.60