Billed Entity:
129121
AMANDA-CLEARCREEK SCHOOL DIST
FRN:
1205748
Funding Year:
2004
470#:
834990000478156
471#:
392076
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$470.15
Last Date of Service:
 
Disbursed Amount:
$470.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$83.36
$83.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,000.32
$1,000.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.32
$1,000.32
Discount Percent:
47
47
Requested Amount:
$470.15
$470.15