Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
569445
Funding Year:
2001
470#:
889410000315955
471#:
240303
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,102.40
Last Date of Service:
 
Disbursed Amount:
$1,296.45
Payment Mode:
SPI
Remaining:
$805.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$438.00
$438.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,256.00
$5,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,256.00
$5,256.00
Discount Percent:
40
40
Requested Amount:
$2,102.40
$2,102.40