Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1125511
Funding Year:
2004
470#:
401400000475209
471#:
410418
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,820.00
Last Date of Service:
 
Disbursed Amount:
$13,624.89
Payment Mode:
BEAR
Remaining:
$1,195.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
65
65
Requested Amount:
$14,820.00
$14,820.00