Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
603818
Funding Year:
2001
470#:
280170000318145
471#:
236722
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:
$6,977.89
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,977.89
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,412.06
$1,412.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,944.72
$16,944.72
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$17,444.72
$17,444.72
Discount Percent:
40
40
Requested Amount:
$6,977.89
$6,977.89