Billed Entity:
128066
BUTLER COUNTY SCHOOL DISTRICT
FRN:
631330
Funding Year:
2001
470#:
444290000297626
471#:
249299
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$41,354.30
Last Date of Service:
 
Disbursed Amount:
$25,214.21
Payment Mode:
BEAR
Remaining:
$16,140.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,000.00
$3,961.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$47,533.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$47,533.68
Discount Percent:
87
87
Requested Amount:
$104,400.00
$41,354.30