Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
744686
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:
$7,742.40
Last Date of Service:
 
Disbursed Amount:
$4,229.90
Payment Mode:
BEAR
Remaining:
$3,512.50
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,613.00
$1,613.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,356.00
$19,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,356.00
$19,356.00
Discount Percent:
40
40
Requested Amount:
$7,742.40
$7,742.40