Billed Entity:
129121
AMANDA-CLEARCREEK SCHOOL DIST
FRN:
775217
Funding Year:
2002
470#:
800930000378042
471#:
294759
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,145.74
Last Date of Service:
 
Disbursed Amount:
$3,145.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$569.88
$569.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,838.56
$6,838.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,838.56
$6,838.56
Discount Percent:
46
46
Requested Amount:
$3,145.74
$3,145.74