Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
1145393
Funding Year:
2004
470#:
165000000482625
471#:
414178
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,352.00
Last Date of Service:
 
Disbursed Amount:
$8,162.88
Payment Mode:
BEAR
Remaining:
$189.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,880.00
$20,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,880.00
$20,880.00
Discount Percent:
40
40
Requested Amount:
$8,352.00
$8,352.00