Billed Entity:
129121
AMANDA-CLEARCREEK SCHOOL DIST
FRN:
1405114
Funding Year:
2006
470#:
271800000543157
471#:
492635
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,283.26
Last Date of Service:
 
Disbursed Amount:
$9,283.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,547.21
$1,547.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,566.52
$18,566.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,566.52
$18,566.52
Discount Percent:
50
50
Requested Amount:
$9,283.26
$9,283.26