Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1013441
Funding Year:
2003
470#:
677300000432343
471#:
371253
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,952.80
Last Date of Service:
 
Disbursed Amount:
$2,361.46
Payment Mode:
BEAR
Remaining:
$1,591.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
61
61
Requested Amount:
$3,952.80
$3,952.80