Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
593327
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:
$5,226.65
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,226.65
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$395.00
$395.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$12,155.00
$12,155.00
Discount Percent:
43
43
Requested Amount:
$5,226.65
$5,226.65