Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
1169234
Funding Year:
2004
470#:
333890000327242
471#:
404681
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,168.76
Last Date of Service:
2005-02-08
Disbursed Amount:
$4,123.63
Payment Mode:
BEAR
Remaining:
$45.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,211.85
$1,211.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,482.95
$8,482.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,694.80
$9,694.80
Discount Percent:
43
43
Requested Amount:
$4,168.76
$4,168.76