Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
822862
Funding Year:
2002
470#:
611910000383571
471#:
312249
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,352.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,812.00
Payment Mode:
BEAR
Remaining:
$540.00
Last Date to Invoice:
2004-04-24

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