Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
983372
Funding Year:
2003
470#:
873510000420139
471#:
361024
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:
$18,624.00
Last Date of Service:
 
Disbursed Amount:
$16,866.62
Payment Mode:
BEAR
Remaining:
$1,757.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,880.00
$3,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,560.00
$46,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,560.00
$46,560.00
Discount Percent:
40
40
Requested Amount:
$18,624.00
$18,624.00